Page 68 - Neal and Massy Holdings Annual Report 2012

66 2012
Continuing operations:
Revenue 5 9,146,488 8,497,341
Operating profit before finance costs 28 793,781 646,878
Finance costs – net 30 (46,107) (47,806)
Share of profit of associates and joint ventures 10 54,175 40,578
Profit before income tax 801,849 639,650
Income tax expense 31 (257,862) (195,294)
Profit for the year from continuing operations 543,987 444,356
Discontinued operations:
Loss for the year from discontinued operations 35 (49,875) (473,828)
Profit/(loss) for the year 494,112 (29,472)
Owners of the parent:
Profit for the year from continuing operations 495,990 402,970
Loss for the year from discontinued operations 35 (25,181) (304,849)
Profit attributable to owners of the parent 470,809 98,121
Non-controlling interests:
Profit for the year from continuing operations 47,997 41,386
Loss for the year from discontinued operations (24,694) (168,979)
Profit/(loss) attributable to non-controlling interests 23,303 (127,593)
Notes 2012 2011
$ $
Consolidated INCOME STATEMENT
For the year ended September 30, 2012
Expressed in Thousands of Trinidad and Tobago dollars