Forecast Statement of Comprehensive Income for the years ending 30 June
|
2012 Actual $m |
2013 Previous Budget $m |
2013 Forecast $m |
2014 Forecast $m |
2015 Forecast $m |
2016 Forecast $m |
2017 Forecast $m |
|
|---|---|---|---|---|---|---|---|
| Operating balance (including minority interest) | (14,841) | (5,609) | 1,928 | 498 | 2,915 | 3,756 | 5,753 |
Other comprehensive income |
|||||||
| Revaluation of physical assets | (6,461) | - | (29) | - | - | - | - |
| Net change in hedging instruments entered into for cash flow hedges | 143 | (3) | 74 | (21) | (6) | (13) | 3 |
| Foreign currency translation differences for foreign operations | (2) | 55 | 4 | 39 | (43) | - | - |
| Valuation gains/(losses) on investments available for sale taken to reserves | 13 | 10 | 5 | 8 | 9 | 10 | 11 |
| Other movements | 1 | 2 | (19) | (38) | (4) | 1 | 1 |
| Total other comprehensive income | (6,306) | 64 | 35 | (12) | (44) | (2) | 15 |
| Total comprehensive income | (21,147) | (5,545) | 1,963 | 486 | 2,871 | 3,754 | 5,768 |
Attributable to: |
|||||||
| - minority interest | 84 | 90 | 10 | 140 | 200 | 270 | 340 |
| - the Crown | (21,231) | (5,635) | 1,953 | 346 | 2,671 | 3,484 | 5,428 |
| Total comprehensive income | (21,147) | (5,545) | 1,963 | 486 | 2,871 | 3,754 | 5,768 |
