CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 30 JUNE 2014
Consolidated
Notes
2014
$’000
Restated
2013
$’000
Profit/(Loss) for the year
163,643
(202,034)
Other comprehensive income
Items that may be reclassified to profit or loss
Cash flow hedge charged to equity - interest rate swap - net of tax 9(b)
3,426
(1,774)
Cash flow hedge charged to equity - foreign exchange - net of tax 9(b)
(22)
70
Net changes in the fair value of cashflow hedges transferred to
profit and loss - net of tax
9(b)
(70)
(99)
Total items that may be reclassified subsequently to profit or loss
3,334
(1,803)
Items that will not be reclassified to profit or loss
Revaluation adjustment property plant and equipment - net of tax 8(c)
(20,369)
112,596
Actuarial (losses)/gains on defined benefit fund obligations -
net of tax
8(g)
(1,501)
2,712
Total items that will not be reclassified to profit and loss
(21,870)
115,308
Other comprehensive income for the year, net of tax
(18,536)
113,505
Total comprehensive income for the year
145,107
(88,529)
Total comprehensive income for the year is attributable to:
Equity holders of Australian Rail Track Corporation Ltd
145,107
(88,529)
The above consolidated statement of comprehensive income should be read in conjunction with the accompanying notes.
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