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Statement of Recognised Income and Expense

for the year ended 30 June 2008

Statement of Recognised Income and Expense for the year ended 30 June 2008
Forecast Actual
Original
Budget
$m
Estimated
Actuals
$m
30 June 2008
$m
30 June 2007
$m
43 Revaluation of physical assets 5,896 4,791
Share of associates revaluation of physical assets 318 471
39 (2) Effective portion of changes in the fair value of cash flow hedges 9 (331)
74 (15) Net change in fair value of cash flow hedges transferred
to operating profit
22 (59)
(36) Net change in fair value of cash flow hedges transferred to the
hedged item
(60) (13)
3 Foreign currency translation differences for foreign operations 17 (65)
7 Valuation gain/(losses) on investments available for sale
taken to reserves
11 10
Other movements 11
113 Total income/(expense) recognised directly in net worth 6,213 4,815
6,431 2,559 Operating Balance (including minority interest) 2,451 8,010
6,544 2,559 Total recognised income and expense 8,664 12,825
Attributable to:  
- minority interest in Air New Zealand 83 (80)
6,544 2,559 - the Crown 8,581 12,905
6,544 2,559 Total recognised income and expense 8,664 12,825

This statement reports changes in net worth due to the operating balance, items of income or expense that are recognised directly in net worth and the effect of certain accounting changes.

The accompanying Notes and Accounting Policies are an integral part of these Statements.

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