National Express Group plc Annual Report and Accounts 2010

Annual Report and Accounts 2010

Group Statement of
Comprehensive Income

For the year ended 31 December 2010

 

 

Note

2010
£m

2009
£m

Profit/(loss) for the year

 

62.3

(52.7)

 

 

 

 

Other comprehensive income:

 

 

 

Exchange differences on retranslation of foreign operations (net of hedging)

 

(1.8)

(78.7)

Exchange differences on retranslation of non-controlling interests

 

(0.2)

(0.4)

Actuarial gains/(losses) on defined benefit pension plans

34

34.3

(18.1)

Gain on cash flow hedges taken to equity

 

21.1

0.2

Transfers to the income statement on cash flow hedges

 

2.3

82.0

Tax on exchange differences

 

(6.0)

1.9

Deferred tax on actuarial gains/(losses)

 

(9.8)

5.4

Deferred tax on cash flow hedges

 

(6.6)

(23.0)

Other comprehensive income/(expense) for the year net of tax

 

33.3

(30.7)

 

 

 

 

Total comprehensive income/(expense) for the year

 

95.6

(83.4)

 

 

 

 

Total comprehensive income/(expense) attributable to:

 

 

 

Equity shareholders

 

94.9

(83.8)

Non-controlling interests

 

0.7

0.4

 

 

95.6

(83.4)