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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