8 STATEMENT OF COMPREHENSIVE INCOME For the Year ended 30 June 2011
Consolidated
Note
Parent Entity
2011
2010
2011
2010
$’000
$’000
$’000
$’000
Continuing Operations Revenue
3
1,109,473
1,042,270
1,109,772
1,043,549
Expenses, excluding finance costs
4
(1,293,599)
(818,137)
(1,297,410)
(876,170)
Finance Costs
5
(96,898)
(103,722)
(96,898)
(103,722)
Profit/(Loss) from Continuing Operations before Financial Instrument Fair Value Movements and Income Tax Expense
(281,024)
120,411
(284,536)
63,657
Income Tax Benefit/(Expense) on Profit/(Loss)
6(a)
80,926
(33,655)
83,379
(33,910)
(200,098)
86,756
(201,157)
29,747
4,324
20,035
4,324
20,035
(1,297)
(6,011)
(1,297)
(6,011)
(197,071)
100,780
(198,130)
43,771
1,488
(44,963)
-
-
(195,583)
55,817
(198,130)
43,771
Profit/(Loss) from Continuing Operations before Financial Instrument Fair Value Movements Financial Instrument Fair Value Movements Income Tax Expense on Financial Instrument Fair Value Movements
6(a)
Profit/(Loss) from Continuing Operations after Income Tax Discontinued Operations Gain/(Loss) from Discontinued Operations after Income Tax
12
Profit/(Loss) for the Year
Other Comprehensive Income Gain/(Loss) on Cash Flow Hedges Taken to Equity
22
77,921
51,640
77,921
53,646
Cash Flow Hedges Transferred to Statement of Financial Position/ Statement of Comprehensive Income
22
(149,937)
(34,476)
(149,937)
(38,264)
Actuarial Gain/(Loss) on Defined Benefit Superannuation Plans
22
(1,712)
(27,442)
(1,712)
(27,442)
Gain/(Loss) on Revaluation of Property, Plant and Equipment
22
(854,700)
(150,000)
(854,700)
(150,000)
Income Tax on Items of Other Comprehensive Income
22
278,528
48,084
278,528
48,618
(649,900)
(112,194)
(649,900)
(113,442)
(845,483)
(56,377)
(848,030)
(69,671)
Other Comprehensive Income for the Year, Net of Tax Total Comprehensive Income for the Year
The accompanying Notes form an integral part of these Financial Statements.
42
DELTA ELECTRICITY ANNUAL REPORT 2010 - 2011