53 2025 2024 1,806,899 2,222,850 4,475 1,013 Total revenue and other income 1,829,776 2,223,863 (1,808,257) (2,162,112) 6,113 19,777 (125,570) - 3,018 3,182 (6,230) (13,334) Operating expenses Tax recoupment from Parent Impairment of investments Finance income Finance expense Depreciation of fixed assets (15,637) (14,480) (Loss) / Profit before tax (116,787) 56,896 Income tax expense (9,796) (10,725) Total (loss) / profit for the year, net of tax (126,583) 46,171 (126,583) 46,171 Attributable to: Members of the parent entity Total (loss) / profit for the year, net of tax (126,583) 46,171 (59,898) (102,669) (126,583) 46,171 (7,000) (3,400) Summary of movements in consolidated retained earnings Retained earnings at the beginning of the year Profit for the year Dividends provided for or paid 18,402 - Retained earnings at end of year (193,481) (59,898) Closed Group 23. Interests in subsidiaries (continued) Deed of cross guarantee McConnell Dowell Corporation Limited, McConnell Dowell Holdings Proprietary Limited, McConnell Dowell Constructors (Aust.) Proprietary Limited, Hylekite Proprietary Limited, McConnell Dowell Proprietary Limited, Tweed River Entrance Sand Bypassing Company Proprietary Limited, Built Environs Proprietary Limited, Built Environs WA Proprietary Limited & Built Environs Queensland Proprietary Limited are parties to a deed of cross guarantee ("Closed Group") under which each company guarantees the debts of the others. By entering into the deed, the wholly owned entities have been relieved from the requirement to prepare a financial report and directors' report under ASIC Corporations (wholly-owned companies) Instrument 2016/785, issued by the Australian Securities and Investment Commission. All figures are in A$000's Consolidated statement of profit or loss Revenue Dividend income Other income During the year a $7 million (2024: $3.4 million) dividend was declared and paid to Aveng Australia Holdings Proprietary Limited, the immediate parent of McConnell Dowell Corporation Limited.
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