Annual financial statement
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DocuSign Envelope ID : 150320AD - 750E - 4FD0-999C - 91D3BA7BA003 Dividends received from subsidiary companies Subvention income Operating revenue Total revenue Infratil Limited Statement of Comprehensive Income For the year ended 31 March 2021 Directors ' fees Management and other fees Other operating expenses Total operating expenditure Operating surplus / ( loss ) before financing , derivatives , realisations and impairments Net gain / ( loss ) on foreign exchange and derivatives Net realisations , revaluations and ( impairments ) Financial income Financial expenses Net financing income Net surplus before taxation Taxation expense Net surplus for the year Other comprehensive income , after tax Fair value movements in relation to executive share scheme Total other comprehensive income after tax Total comprehensive income for the year The accompanying notes form part of these financial statements . Notes 2021 $ 000 2020 $ 000 115,000 274,267 167,468 389,267 167,468 4 1,012 1,053 14 269,786 164,550 4 3,957 274,755 3,533 169,136 114,512 ( 1,668 ) 2,633 3,105 124,257 122,722 ( 61,520 ) ( 69,228 ) 62,737 53,494 179,882 54,931 6 ( 5,484 ) 2,375 174,398 57,306 ( 913 ) ( 913 ) 174,398 56,393