Forecast Statement of Comprehensive Income for the years ending 30 June
|
2011 Actual $m |
2012 Previous Budget $m |
2012 Forecast $m |
2013 Forecast $m |
2014 Forecast $m |
2015 Forecast $m |
2016 Forecast $m |
|
|---|---|---|---|---|---|---|---|
| Revaluation of physical assets | (443) | - | (47) | - | - | - | - |
| Effective portion of changes in the fair value of cash flow hedges | (252) | 3 | 56 | (3) | - | - | (1) |
| Net change in fair value of cash flow hedges transferred to operating balance | 17 | - | - | - | - | - | - |
| Net change in fair value of cash flow hedges transferred to the hedged item | 95 | (7) | (22) | - | - | - | - |
| Foreign currency translation differences for foreign operations | (37) | (6) | 58 | 55 | - | - | - |
| Valuation gain/(losses) on investments available for sale taken to reserves | (1) | 6 | 11 | 10 | 12 | 12 | 14 |
| Other movements | 1 | 50 | 2 | 2 | 31 | 3 | 34 |
| Other comprehensive income for the year | (620) | 46 | 58 | 64 | 43 | 15 | 47 |
| Operating balance (including minority interest) | (13,461) | (7,293) | (10,642) | (5,609) | 546 | 3,005 | 5,174 |
| Total comprehensive income | (14,081) | (7,247) | (10,584) | (5,545) | 589 | 3,020 | 5,221 |
| Attributable to: | |||||||
| - minority interest | (74) | - | - | 90 | 180 | 270 | 360 |
| - the Crown | (14,007) | (7,247) | (10,584) | (5,635) | 409 | 2,750 | 4,861 |
| Total comprehensive income | (14,081) | (7,247) | (10,584) | (5,545) | 589 | 3,020 | 5,221 |
The accompanying notes and accounting policies are an integral part of these Statements.
