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) | (3,255) | 219 | 2,351 | 3,880 | 4,805 |
Other comprehensive income |
|||||||
| Revaluation of physical assets | (6,461) | - | (16) | - | - | - | - |
| Net change in hedging instruments entered into for cash flow hedges | 143 | (3) | (32) | (1) | 3 | 4 | 5 |
| Foreign currency translation differences for foreign operations | (2) | 55 | 85 | 3 | - | - | - |
| Valuation gains/(losses) on investments available for sale taken to reserves | 13 | 10 | 4 | 9 | 9 | 11 | 12 |
| Other movements | 1 | 2 | (4) | 25 | (8) | 33 | 35 |
| Total other comprehensive income | (6,306) | 64 | 37 | 36 | 4 | 48 | 52 |
| Total comprehensive income | (21,147) | (5,545) | (3,218) | 255 | 2,355 | 3,928 | 4,857 |
Attributable to: |
|||||||
| - minority interest | 84 | 90 | 20 | 170 | 250 | 330 | 420 |
| - the Crown | (21,231) | (5,635) | (3,238) | 85 | 2,105 | 3,598 | 4,437 |
| Total comprehensive income | (21,147) | (5,545) | (3,218) | 255 | 2,355 | 3,928 | 4,857 |
