5 1
These financial statements should be read in conjunction with the accompanying notes.
Tainui Group Holdings
Annual Report
2012
Tainui Group Holdings Limited
Statements of comprehensive income
For the year ended 31 March 2012
Consolidated
Parent
2012
2011
2012
2011
Notes
$’000
$’000
$’000
$’000
Revenue
4
54,803
34,655
7,814
6,576
Expenses
5
(22,061)
(12,320)
(5,738)
(4,366)
Finance costs ‑ bank loans
(13,216)
(8,168)
(11,754)
(8,168)
Finance income ‑ short term deposits
181
193
151
129
Share of net proft of associates
6
541
139
-
-
Net operating proft/(loss) for the year
20,248
14,499
(9,527)
(5,829)
Other gains ‑ net
8
19,105
8,160
6,775
4,399
Net proft/(loss) for the year
39,353
22,659
(2,752)
(1,430)
Other comprehensive income for the year
Proft/(loss) on revaluation of farm and other properties
10
2,872
(2,689)
2,872
(2,689)
Other comprehensive income for the year
2,872
(2,689)
2,872
(2,689)
Total comprehensive income for the year, net of tax
42,225
19,970
120
(4,119)
Proft is attributable to:
Equity holders of Tainui Group Holdings Limited
39,372
22,659
Non‑controlling interest
(19)
-
39,353
22,659
Total comprehensive income for the year is attributable to:
Equity holders of Tainui Group Holdings Limited
42,244
19,970
Non‑controlling interest
(19)
-
42,225
19,970