24
Net operating profit movement
Net
operating
profit
2012
Income
Expenses Net
finance
Share of
associates
profit
Net
operating
profit
2013
$M
20.7
(6.7)
(0.5)
(0.2)
20.8
Revenue
Expenditure
3%
Quota leasing
54%
Rental
30%
Hotel
7%
Other
6%
Sale of sections
3%
Quota leasing
57%
Rental
26%
Hotel
10%
Other
4%
Sale of sections
2013
2013
2012
2012
Key:
The white bar represents
increases in income in 2013
which is offset by the red bars,
representing increases in costs.
The net result of the white
and red bars will provide the
movement between 2012 and
2013 net operating profit.
7.5
0
15%
Employee costs
13%
Other
11%
Rental
4%
Sale of sections
3%
Cost
of sales
2%
Depreciation and
amortisation
52%
Hotel
54%
Hotel
17%
Employee costs
9%
Other
9%
Rental
5%
Sale of sections
3%
Cost
of sales
3%
Depreciation and
amortisation
Total
$62.7m
Total
$28.8m
Total
$22.0m
Total
$55.3m
financial
Overview
