2011/2012 Annual Report - Metro Tasmania
2011/2012 Annual Report - Metro Tasmania
2011/2012 Annual Report - Metro Tasmania
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STATEMENT OF COMPREHENSIVE INCOME<br />
For the year ended 30 June <strong>2012</strong><br />
CONSOLIDATED<br />
Note <strong>2012</strong> <strong>2011</strong><br />
$’000 $’000<br />
REVENUE<br />
Passenger transport operations 4(a) 43,882 42,058<br />
Other operating income 4(b) 783 760<br />
Financial income 4(c) 155 386<br />
Non-operating income 4(d) 3,250 3,250<br />
48,070 46,454<br />
EXPENSES<br />
Passenger transport operations 5(a) (34,856) (33,156)<br />
Engineering and maintenance services 5(b) (6,321) (6,198)<br />
Administration and general 5(c) (5,985) (5,812)<br />
Finance costs 5(d) (1,329) (1,361)<br />
(48,491) (46,527)<br />
Profit/(loss) before income tax (421) (73)<br />
Income tax(expense)/benefit 6 125 22<br />
Profit/(loss) for the year (296) (51)<br />
Other comprehensive income<br />
Revaluation of property, plant and equipment (954) –<br />
Net change in fair value of available-for-sale financial assets (137) (18)<br />
Defined benefit plan actuarial gains/(losses) (6,113) 1,115<br />
Income tax on other comprehensive income 1,875 (327)<br />
Other comprehensive income for the year, net of income tax (5,329) 770<br />
Total comprehensive income for the year (5,625) 719<br />
The Statement of Comprehensive Income is to be read in conjunction with the Notes to the Financial Statements.<br />
29 METRO <strong>Annual</strong> <strong>Report</strong> <strong>2011</strong> | <strong>2012</strong>
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