Endeavour Energy Annual Performance Report - Parliament of New ...

Statement of Comprehensive Income
For the yEAR ended 30 JuNE 2011
Note
2011
$’000
2010
$’000
Revenue 3 1,136,535 977,006
Other income 3 145,721 99,395
Expenses excluding finance costs 4 (795,341) (730,785)
Finance costs 4 (192,586) (187,610)
Profit before income tax 294,329 158,006
Income tax expense 6 (91,602) (44,575)
Net profit for the year after income tax from continuing operations 202,727 113,431
Profit/(loss) from discontinued operation after income tax 5 801,270 65,548
Net profit for the period 1,003,997 178,979
Other comprehensive income
Defined benefit plan actuarial gains/(losses) 14(g) (5,443) (3,566)
System asset revaluation 12 54,537 362,036
Revaluation of land and buildings 12 6,598 (32,001)
Effective portion of changes in fair value of cash flow hedges 21(h) 5,628 (26,809)
Net change in fair value of cash flow hedges transferred to profit or loss 21(h) 75,531 (4,658)
Income tax on other comprehensive income 6(c) (41,057) (88,502)
Other comprehensive income for the period, net of income tax 95,794 206,500
Total comprehensive income for the year 1,099,791 385,479
The above Statement should be read in conjunction with the accompanying notes.
Endeavour Energy Annual Performance Report 2010–11
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