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STATE MENT OF C O M P REH EN SI VE REVEN U E A ND E X P E NS E |

For the Year Ended 31 March 2018

Note Revenue Operational Income Other Income Total Revenue

GROUP 2018 2017

PARENT 2018 2017

$ 000's

$ 000's

$ 000's

$ 000's

3,269 7,304 10,573

2,870 8,872 11,742

6,902 6,311 13,213

5,822 6,585 12,407

6 6 6

5,012 712 4,138 9,862 711

5,154 1,024 4,266 10,444 1,298

4,144 410 12,816 17,370 (4,157)

3,727 728 10,647 15,102 (2,694)

9

6,119 6,830

9,047 10,346

(4,157)

(2,694)

5,830 96 2,124 14,881 (145) 15,027

5,756 126 776 17,004 (521) 17,525

5,830 479 2,124 4,276 749 3,527

5,756 474 126 776 4,437 221 4,216

39 15,065

1,109 18,634

3,527

4,216

8 8.1 8.2

Expenses (by Function of Expenses) Direct Costs Indirect Costs Administration & Other Costs Total Expenses Net Operating Surplus/(Deficit) Share of Profit & Loss of Associates: Share of equity accounted surplus and deficit Operating Surplus(Deficit) Other Revenue/(Losses) Tūhoe-Crown Treaty Settlement Gain/(Loss) on Revaluation of Financial Portfolio CNI Taxfree Distribution Gain/(Loss) on revaluation of Investment Property Non-exchange gain on purchase of Matahi Forest Rights Gain/(Loss) on revaluation of Matahi Forest Rights Impairment of Properties Surplus/(Deficit) for the year before income tax Tax Expenses/(Income) Surplus/(Deficit) for the year Other Comprehensive Revenue and Expense Gain/(Loss) on revaluation Other Intangibles Total Comprehensive Revenue and Expense

8.3 8.3 9 20 21 21 6 10

14

The accompanying notes form part of these financial statements

32

TŪHOE - TE URU TAUMATUA | TWENTY SEVENTEEN - TWENTY EIGHTEEN

BDO WELLINGTON

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