Annual Report and Accounts 2014

 

Group Statement of Comprehensive Income

For the year ended 31 March 2014

 

Restated

 

2014

2013

 

Note

£’000

£’000

 

 

 

 

Group profit for the financial year

 

123,943

106,634

 

 

 

Other comprehensive income:

 

 

Items that may be reclassified subsequently to profit or loss

 

 

Currency translation:

 

 

- arising in the year

 

(7,575)

1,853

- recycled to the Income Statement on disposal of subsidiary

 

324

-

Losses relating to cash flow hedges

 

(3,455)

(1,931)

Movement in deferred tax liability on cash flow hedges

31

288

202

 

(10,418)

124

Items that will not be reclassified to profit or loss

 

Group defined benefit pension obligations:

 

- remeasurements

32

(835)

(9,579)

- movement in deferred tax asset

31

152

1,506

 

 

(683)

(8,073)

 

 

 

Other comprehensive income for the financial year, net of tax

 

(11,101)

(7,949)

Total comprehensive income for the financial year

 

112,842

98,685

 

 

 

Attributable to:

 

 

Owners of the Parent

 

110,189

98,309

Non-controlling interests

 

2,653

376

 

 

112,842

98,685

 

 

 

Michael Buckley, Tommy Breen, Directors