ESB Annual Report 2012 - (Page 74)

74 ESB Annual Report 2012 - Energy for connecting you GROUP INCOME STATEMENT For the year ended 31 December 2012 2012 Notes Excluding exceptional items € ‘000 Revenue Other operating income Operating costs Operating profit Net interest on borrowings Financing charges 6 6 Fair value losses on financial instruments 6 Finance income Net finance cost Share of joint ventures’ profit Profit before taxation Income tax credit Profit after taxation Attributable to: Equity holders of the Parent Non-controlling interest Profit for the financial year 335,047 77 335,124 Notes 1 to 32 form an integral part of these financial statements. (141,017) - (141,017) 194,030 77 194,107 99,742 290 100,032 - - - 99,742 290 100,032 17 6 12 (a) 1/2 4 5 3,260,112 35,108 (2,719,021) 576,199 (193,075) (55,404) (23,294) 2,434 (269,339) 20,704 327,564 7,560 335,124 Exceptional items Note 3 € ‘000 - - Including exceptional items € ‘000 3,260,112 35,108 (161,162) (2,880,183) (161,162) - - - - - - (161,162) 20,145 (141,017) 415,037 (193,075) (55,404) (23,294) 2,434 (269,339) 20,704 166,402 27,705 194,107 Excluding exceptional items € ‘000 2,916,219 78,629 (2,525,915) 468,933 (153,335) (54,357) (208,192) 1,790 (414,094) 23,912 78,751 21,281 100,032 2011 Exceptional items Note 3 € ‘000 - - Including exceptional items € ‘000 2,916,219 78,629 - (2,525,915) - - - - - - - - - - 468,933 (153,335) (54,357) (208,192) 1,790 (414,094) 23,912 78,751 21,281 100,032 Lochlann Quinn, Chairman Pat O’Doherty, Chief Executive Donal Flynn, Executive Director, Group Finance

Table of Contents for the Digital Edition of ESB Annual Report 2012

ESB Annual Report 2012
Contents
Business Overview
Chairman’s Statement
Chief Executive Review
Our Strategy and Business Model
Operating and Financial Review
Operating Environment
Finance Review
Business Unit Sections: ESB Generation and Wholesale Markets
ESB Networks
NIE
Electric Ireland
Corporate Social Responsibility
Introduction from Executive Director, People and Sustainability
Sustainability Charter
Energy Usage 2012
ESB Innovation
Equality and Diversity
Our People
Our Community
Corporate Governance
Chairman’s Corporate Governance Statement
The Board
Executive Team
Board Members’ Report
Risk Management Report
Statement of Board Members’ Responsibilities
Independant auditor’s report to the stockholders of Electricity Supply Board (ESB)
Statement of Accounting Policies
Financial statements
Prompt Payments Act

ESB Annual Report 2012

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