Forecast Statement of Comprehensive Income for the years ending 30 June
|
2010 Actual $m |
2011 Previous Budget $m |
2011 Forecast $m |
2012 Forecast $m |
2013 Forecast $m |
2014 Forecast $m |
2015 Forecast $m |
|
|---|---|---|---|---|---|---|---|
| Revaluation of physical assets | 196 | - | (41) | - | - | - | - |
| Effective portion of changes in the fair value of cash flow hedges | (112) | 5 | 5 | 13 | 2 | - | - |
| Net change in fair value of cash flow hedges transferred to operating balance | (62) | (1) | - | - | - | - | - |
| Net change in fair value of cash flow hedges transferred to the hedged item | (3) | - | (14) | (6) | - | - | - |
| Foreign currency translation differences for foreign operations | (11) | - | (25) | - | - | - | - |
| Valuation gain/(losses) on investments available for sale taken to reserves | 3 | 1 | 9 | 6 | 10 | 13 | 15 |
| Other movements | (1) | (1) | 3 | 2 | 4 | 3 | 7 |
| Other comprehensive income for the year | 10 | 4 | (63) | 15 | 16 | 16 | 22 |
| Operating balance (including minority interest) | (4,526) | (7,067) | (9,116) | (4,120) | (2,259) | 907 | 2,718 |
| Total Comprehensive Income | (4,516) | (7,063) | (9,179) | (4,105) | (2,243) | 923 | 2,740 |
| Attributable to: | |||||||
| - minority interest | (34) | - | - | - | - | - | - |
| - the Crown | (4,482) | (7,063) | (9,179) | (4,105) | (2,243) | 923 | 2,740 |
| Total Comprehensive Income | (4,516) | (7,063) | (9,179) | (4,105) | (2,243) | 923 | 2,740 |
The accompanying notes and accounting policies are an integral part of these Statements.
