Abridged financial results
Information drawn from the 2010 Financial Snapshot (PDF, 605KB)
Financial performance (consolidated)
2010 |
2009 |
|
|---|---|---|
| $'000 | $'000 | |
Income |
||
| Total revenue | 1,000,570 | 875,503 |
| Total other income | 19,281 | 14,478 |
| Total income | $1,019,851 | $889,981 |
Expenses |
||
| Employees | 454,492 | 401,866 |
| Services | 313,806 | 278,712 |
| Other | 107,549 | 139,538 |
| Total expenses | $875,847 | $820,116 |
|
Operating result before income tax |
$144,004 | $69,865 |
| Income tax benefit/(expense) | (2,161) | (611) |
| Operating result | $141,843 | $69,254 |
| Total other comprehensive income | (4,013) | 160,075 |
| Total comprehensive income/(loss) for the period | $137,830 | $229,329 |
Financial position (consolidated)
2010 |
2009 |
|
|---|---|---|
| $'000 | $'000 | |
Assets |
||
| Financial assets | 1,202,741 | 1,150,185 |
| Non-financial assets | 1,546,284 | 1,372,971 |
| Total assets | $2,749,025 | $2,523,156 |
Liabilities |
||
| Payables | 68,146 | 76,963 |
| Financial liabilities | 184,830 | 113,965 |
| Provisions | 642,802 | 616,811 |
| Total liabilities | $895,778 | $807,739 |
| Net assets | $1,853,247 | $1,715,417 |
Cash flow (consolidated)
2010 |
2009 |
|
|---|---|---|
| $'000 | $'000 | |
Operating activities |
||
| Received | 1,032,057 | 897,147 |
| Used | 822,306 | 749,702 |
| Net cash from operating activities | $209,751 | $147,445 |
Investing activities |
||
| Received | 441,264 | 1,477,214 |
| Used | 737,557 | 1,581,153 |
| Net case from investing activities | ($296,293) | ($103,949) |
Financing activities |
||
| Proceeds from borrowings | 72,000 | |
| Repayment of borrowings | (1,135) | (2,593) |
| Net cash from financing activities | $70,865 | ($2,593) |
| Net increase (decrease) in cash held | ($15,677) | $40,903 |
| Cash and cash equivalents at 1 January | 166,804 | 125,901 |
| Cash and cash equivalents at 31 December | $151,127 | $166,804 |
