Page 155 - Neal and Massy Holdings Annual Report 2012
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153
forward focused
35 Disposal Group Classified As Held For Sale
(continued)
Analysis of the result of discontinued operations is as follows:
Almond Resorts Inc Casuarina Holdings Inc Almond Morgan Bay
Sub-total
Impairment
Total
2012
2011
2012
2011
2012
2011
2012
2011
2012
2011
2012
2011
$
$
$
$
$
$
$
$
$
$
$
$
Revenue
125,040
176,009
97,171
96,840
-
-
222,211
272,849
-
-
222,211
272,849
Operating profit
before finance costs
(19,449)
(17,778)
(963)
3,256
-
-
(20,412)
(14,522)
-
(389,201)
(20,412)
(403,723)
Finance costs - net
(14,461)
(16,154)
(15,002)
(15,525)
-
-
(29,463)
(31,679)
-
-
(29,463)
(31,679)
Loss before tax from
discontinued
operations
(33,910)
(33,932)
(15,965)
(12,269)
-
-
(49,875)
(46,201)
-
(389,201)
(49,875)
(435,402)
Share of loss of
associated company
-
-
-
-
-
(4,364) -
(4,364)
-
(26,796)
-
(31,160)
Loss for the year from
discontinued
operations
(33,910)
(33,932)
(15,965)
(12,269)
-
(4,364)
(49,875)
(50,565)
-
(415,997)
(49,875)
(466,562)
Non-controlling
interests
16,616
16,627
8,078
6,208
-
-
24,694
22,835
-
146,144
24,694
168,979
Loss attributable
to owners of
the parent
(17,294)
(17,305)
(7,887)
(6,061)
-
(4,364)
(25,181)
(27,730)
-
(269,853)
(25,181)
(297,583)
