Notes to the Financial Statements
continued
58
The Group’s interest in the joint ventures had the following effect on the financial statements:
4 Revenue
2013
2012
2013
2012
Notes
$’000
$’000
$’000
$’000
Rental income
33,935
31,441
2,414
2,642
Amortisation of capitalised lease incentives
(167)
(28)
-
-
Hotel income
19,237
14,397
-
-
Sale of sections
3,781
2,409
-
-
Other income
15
2,846
2,144
2,386
2,505
Quota leasing income
1,708
1,745
-
-
Dairy income
840
1,056
840
1,056
Dividends from listed investments
-
918
-
918
Dividends from unlisted investments
65
-
65
-
Dividends from subsidiaries
15
-
-
217,015
-
Other operating gains
14
119
693
119
693
62,364
54,775
222,839
7,814
Consolidated
Parent
Consolidated
2013
2012
$’000
$’000
Statement of financial position
Current assets
1,638
2,442
Non‑current assets
5,908
210
Total assets
7,546
2,652
Less current liabilities
1,885
245
Net assets
5,661
2,407
Statement of comprehensive income
Revenues
1,407
2,413
Expenses
(1,111)
(1,252)
Profit before income tax
296
1,161
Note 3 continued
