CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 30 JUNE 2013
Consolidated
Notes
2013
$’000
2012
$’000
(Loss) for the year
(201,797)
(219,927)
Other comprehensive income
Items that may be reclassified to profit or loss
Cash flow hedge charged to equity - interest rate swap
29(a)
(1,774)
(3,813)
Cash flow hedge charged to equity - foreign exchange
29(a)
70
99
Net changes in the fair value of cashflow hedges transferred to
profit and loss
(99)
7
Total items that may be reclassified subsequently to profit or loss
(1,803)
(3,707)
Items that will not be reclassified to profit or loss
Revaluation adjustment property plant and equipment
14
160,797
-
Income tax effect relating to asset revaluation reserve
5
(48,201)
-
Reversal of revaluation adjustment property plant and equipment 14
-
(311,874)
Income tax effect relating to asset revaluation reserve
5
-
94,758
Actuarial (losses)/gains on defined benefit fund obligations
27
3,080
(5,041)
Income tax effect on defined benefit fund obligations
5
(924)
1,512
Total items that will not be reclassified to profit and loss
114,752
(220,645)
Other comprehensive income for the year, net of tax
112,949
(224,352)
Total comprehensive income for the year
(88,848)
(444,279)
Total comprehensive income for the year is attributable to:
Equity holders of Australian Rail Track Corporation Ltd
(88,848)
(444,279)
The above consolidated statement of comprehensive income should be read in conjunction with the accompanying notes.
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