Singapore Airlines 2012 Annual Report Download - page 91

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089ANNUAL REPORT 2011/2012
Consolidated Profit and Loss Account
For The Financial Year Ended 31 March 2012 (in $ million)
The Group
฀ Notes฀ 2011-12฀ 2010-11
REVENUE 14,857.8 14,524.8
EXPENDITURE
Staff costs 5 2,194.4 2,218.4
Fuel costs 5,803.4 4,575.3
Depreciation 21 1,588.5 1,671.7
Impairment of property, plant and equipment 21 15.8 15.7
Amortisation of intangible assets 22 23.1 24.3
Aircraft maintenance and overhaul costs 463.4 402.8
Commission and incentives 330.9 402.8
Landing, parking and overflying charges 668.6 613.2
Handling charges 1,012.8 951.7
Rentals on leased aircraft 573.7 581.8
Material costs 219.0 223.9
Inflight meals 480.5 433.4
Advertising and sales costs 201.6 191.4
Insurance expenses 46.8 51.0
Company accommodation and utilities 113.9 112.8
Other passenger costs 139.3 145.4
Crew expenses 140.8 133.7
Other operating expenses 555.4 504.2
14,571.9 13,253.5
OPERATING PROFIT 6 285.9 1,271.3
Finance charges 7 (74.3) (70.1)
Interest income 8 50.5 37.3
(Loss)/Surplus on disposal of aircraft, spares and spare engines (1.4) 103.3
Dividends from long-term investments 18.0 23.8
Other non-operating items 9 48.8 80.1
Share of profits of joint venture companies 25 74.7 74.6
Share of profits of associated companies 51.4 100.5
PROFIT BEFORE EXCEPTIONAL ITEMS 453.6 1,620.8
EXCEPTIONAL ITEMS 10 (5.4) (201.8)
PROFIT BEFORE TAXATION 448.2 1,419.0
TAXATION 11 (51.4) (270.2)
PROFIT FOR THE FINANCIAL YEAR 396.8 1,148.8
PROFIT ATTRIBUTABLE TO:
OWNERS OF THE PARENT 335.9 1,092.0
NON-CONTROLLING฀INTERESTS฀ 60.9 56.8
396.8 1,148.8
BASIC EARNINGS PER SHARE (CENTS) 12 28.3 91.4
DILUTED EARNINGS PER SHARE (CENTS) 12 27.9 90.2
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.