Tainui Group Holdings
Annual Report
2013
45
Tainui Group Holdings Limited
Statements of comprehensive income
For the year ended 31 March 2013
Parent
Consolidated
2013
2012
2013
2012
Notes
$’000
$’000
$’000
$’000
Revenue
4
62,364
54,775
222,839
7,814
Expenses
5
(28,769)
(22,033)
(6,487)
(5,738)
Finance costs – bank loans
(13,576)
(13,216)
(11,800)
(11,754)
Finance income ‑ short term deposits
73
181
53
151
Share of net profit of associates
6
316
541
-
-
Net operating profit/(loss) for the year
20,408
20,248
204,605
(9,527)
Other gains – net
8
24,368
19,105
1,292
6,775
Net profit/(loss) for the year
44,776
39,353
205,897
(2,752)
Other comprehensive income for the year
(Loss)/profit on revaluation of farm and other properties 10
(698)
2,872
(783)
2,872
Other comprehensive income for the year
(698)
2,872
(783)
2,872
Total comprehensive income for the year, net of tax
44,078
42,225
205,114
120
Profit is attributable to:
Equity holders of Tainui Group Holdings Limited
44,062
39,372
Non‑controlling interest
714
(19)
44,776
39,353
Total comprehensive income for the year is attributable to:
Equity holders of Tainui Group Holdings Limited
43,364
42,244
Non‑controlling interest
714
(19)
44,078
42,225
These financial statements should be read in conjunction with the accompanying notes.
