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) | - | - | - | (1) | - | - |
| Effective portion of changes in the fair value of cash flow hedges | (252) | 3 | 7 | (1) | 1 | 4 | - |
| Net change in fair value of cash flow hedges transferred to operating balance | 17 | - | 1 | 1 | - | - | 1 |
| Net change in fair value of cash flow hedges transferred to the hedged item | 95 | (7) | (21) | (2) | - | - | - |
| Foreign currency translation differences for foreign operations | (37) | (6) | 6 | 24 | - | - | - |
| Valuation gain/(losses) on investments available for sale taken to reserves | (1) | 6 | 3 | 8 | 10 | 13 | 14 |
| Other movements | 1 | 50 | - | 2 | 1 | (3) | (1) |
| Other comprehensive income for the year | (620) | 46 | (4) | 32 | 11 | 14 | 14 |
| Operating balance (including minority interest) | (13,461) | (7,293) | (12,601) | (2,375) | 1,576 | 3,974 | 5,701 |
| Total comprehensive income | (14,081) | (7,247) | (12,605) | (2,343) | 1,587 | 3,988 | 5,715 |
Attributable to: |
|||||||
| - minority interest | (74) | - | - | - | - | - | - |
| - the Crown | (14,007) | (7,247) | (12,605) | (2,343) | 1,587 | 3,988 | 5,715 |
| Total comprehensive income | (14,081) | (7,247) | (12,605) | (2,343) | 1,587 | 3,988 | 5,715 |
The accompanying notes and accounting policies are an integral part of these Statements.
