Air New Zealand 2016 Annual Report Download - page 46

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44
AIR NEW ZEAL AND ANNUAL FINANCIAL RESULTS 2016
2016
$M
2015
$M
2014
$M
2013
$M
2012
$M
Operating Revenue
Passenger revenue
Cargo
Contract services
Other revenue
4,481
349
172
229
4 ,113
317
258
237
3,851
287
277
237
3,765
301
310
239
3,634
298
316
235
Operating Expenditure
Labour
Fuel
Maintenance
Aircraft operations
Passenger services
Sales and marketing
Foreign exchange gains/(losses)
Other expenses
5,231
(1,225)
(846)
(350)
(531)
(246)
(348)
112
(255)
4,925
(1,193)
(1,089)
(320)
(466)
(220)
(303)
79
(252)
4,652
(1,151)
(1,120)
(285)
(424)
(212)
(280)
45
(222)
4,615
(1,068)
(1,204)
(302)
(419)
(222)
(274)
7
(236)
4,483
(1,050)
(1,219)
(303)
(390)
(233)
(270)
(68)
(235)
(3,689) (3,764) (3,649) (3,718) (3,768)
Operating Earnings (excluding items below)
Depreciation and amortisation
Rental and lease expenses
1,542
(465)
(244)
1,161
(402)
( 211)
1,003
(436)
(174)
897
(411)
(177)
715
(348)
(209)
Earnings Before Finance Costs, Associates, Other Significant
Items and Taxation
Finance income
Finance costs
Share of earnings of associates (net of taxation)
833
53
(100)
20
548
56
(108)
(22)
393
44
(90)
11
309
37
(91)
-
158
31
(95)
-
Earnings Before Other Significant Items and Taxation
Other significant items
806
(143)
474
-
358
-
255
-
94
-
Earnings Before Taxation
Taxation expense
663
(200)
474
(147)
358
(95)
255
(74)
94
(23)
Net Profit Attributable to Shareholders of Parent Company 463 327 263 181 71
Certain comparatives within the five year statistical review have been reclassified for comparative purposes, to ensure consistency with the
current year. The Group adopted NZ IFRS 9 (2010) - Financial Instruments and NZ IFRS 9 (2013) - Hedge Accounting and amendments to
NZ IFRS 9, NZ IFRS 7 and NZ IAS 39 on 1 July 2014. Comparatives have been restated for the 2014 financial year only in respect of the
adopted standards and the amounts for the 2012 to 2013 financial years are as previously published.
Historical Summary of Financial Performance
For the year to 30 June