Page 110 - Neal and Massy Holdings Annual Report 2012

108 2012
NOTES TO THE Consolidated FINANCIAL STATEMENTS
September 30, 2012
Expressed in Thousands of Trinidad and Tobago dollars
5 Segment Information
(continued)
The segment results for the year ended September 30, 2011 have been restated based on the new reporting structure and are as follows:
Automotive
Energy and
Head Office
and Industrial Integrated
Industrial
Other
and Other
Equipment
Retail
Insurance
Gases
ITC
Investments Adjustments
Total
$
$
$
$
$
$
$
$
Continuing operations:Group revenue
1,624,426 5,163,871 288,213 765,537 597,530 582,449 1,696 9,023,722
Inter-segment revenue
(85,248) (329,355)
- (7,049) (25,145) (77,888) (1,696) (526,381)
Third party revenue
1,539,178 4,834,516 288,213 758,488 572,385 504,561 - 8,497,341
Operating profit/(loss)
172,540 308,750 (54,667) 170,794 76,055 86,091 (112,685) 646,878
Finance costs – net (Note 30)
(9,140) (12,164) 31,071 (245) (779) (4,578) (51,971) (47,806)
163,400
296,586
(23,596)
170,549
75,276
81,513
(164,656) 599,072
Share of results of associates and
joint ventures before tax (Note 10)
851
6,778
-
31,377
-
1,572
-
40,578
Profit/(loss) before income tax
164,251 303,364 (23,596) 201,926 75,276 83,085 (164,656) 639,650
Taxation (Note 31)
(46,456) (69,943) (8,172) (56,958) (16,647) (16,068) 18,950 (195,294)
Profit/(loss) for the year
117,795 233,421 (31,768) 144,968 58,629 67,017 (145,706) 444,356