Statement of Comprehensive Income
for the year ended 30 June 2011
|
Forecast 30 June 2011 |
Actual | |||
|---|---|---|---|---|
|
Budget 10 $m |
Budget 11 $m |
30 June 2011 $m |
30 June 2010 $m |
|
| (7,067) | (9,437) | Operating balance (including minority interest) | (13,461) | (4,526) |
| Other comprehensive income | ||||
| - | 69 | Revaluation of physical assets | (443) | 129 |
| - | - | Share of associates revaluation of physical assets | - | 67 |
| 5 | (52) | Effective portion of changes in the fair value of cash flow hedges | (252) | (112) |
| (1) | (16) | Net change in fair value of cash flow hedges transferred to operating profit | 17 | (62) |
| - | (8) | Net change in fair value of cash flow hedges transferred to the hedged item | 95 | (3) |
| - | (37) | Foreign currency translation differences for foreign operations | (37) | (11) |
| 1 | 4 | Valuation gains/(losses) on investments available for sale taken to reserves | (1) | 3 |
| (1) | 8 | Other movements | 1 | (1) |
| 4 | (32) | Total other comprehensive income | (620) | 10 |
| (7,063) | (9,469) | Total comprehensive income | (14,081) | (4,516) |
| Attributable to: | ||||
| - | - | - minority interest in Air New Zealand | (74) | (34) |
| (7,063) | (9,469) | - the Crown | (14,007) | (4,482) |
| (7,063) | (9,469) | Total comprehensive income | (14,081) | (4,516) |
The accompanying notes (including accounting policies) are an integral part of these statements.
