Statement of Comprehensive Income
for the year ended 30 June 2010
| Forecast | Actual | |||
|---|---|---|---|---|
|
Original Budget $m |
Estimated Actuals $m |
30 June 2010 $m |
30 June 2009 $m |
|
| (5,729) | (3,179) | Operating balance (including minority interest) | (4,526) | (10,480) |
| Other comprehensive income | ||||
| (1) | 323 | Revaluation of physical assets | 129 | 4,087 |
| - | - | Share of associates revaluation of physical assets | 67 | 148 |
| (18) | (205) | Effective portion of changes in the fair value of cash flow hedges | (112) | 333 |
| - | - | Net change in fair value of cash flow hedges transferred to operating profit | (62) | - |
| 3 | (3) | Net change in fair value of cash flow hedges transferred to the hedged item | (3) | (153) |
| - | 24 | Foreign currency translation differences for foreign operations | (11) | 15 |
| (3) | 5 | Valuation gains/(losses) on investments available for sale taken to reserves | 3 | 22 |
| (1) | (1) | Other movements | (1) | - |
| (20) | 143 | Total other comprehensive income | 10 | 4,452 |
| (5,749) | (3,036) | Total comprehensive income | (4,516) | (6,028) |
| Attributable to: | ||||
| - | - | - minority interest in Air New Zealand | (34) | 34 |
| (5,749) | (3,036) | - the Crown | (4,482) | (6,062) |
| (5,749) | (3,036) | Total comprehensive income | (4,516) | (6,028) |
The accompanying notes (including accounting policies) are an integral part of these statements.
