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Statement of Comprehensive Income
for the year ended 30 June 2012
|
Forecast 30 June 2012 |
Actual | |||
|---|---|---|---|---|
| Budget 11 $m |
Budget 12 $m |
30 June 2012 $m | 30 June 2011 $m |
|
| (7,293) | (10,642) | Operating balance (including minority interest) | (14,841) | (13,461) |
| Other comprehensive income | ||||
| - | (47) | Revaluation of physical assets | (6,461) | (443) |
| - | - | Share of associates revaluation of physical assets | - | - |
| (4) | 34 | Net change in hedging instruments entered into for cash flow hedges | 143 | (140) |
| (6) | 58 | Foreign currency translation differences for foreign operations | (2) | (37) |
| 6 | 11 | Valuation gains/(losses) on investments available for sale taken to reserves | 13 | (1) |
| 50 | 2 | Other movements | 1 | 1 |
| 46 | 58 | Total other comprehensive income | (6,306) | (620) |
| (7,247) | (10,584) | Total comprehensive income | (21,147) | (14,081) |
| Attributable to: | ||||
| - | - | - minority interests | 84 | (74) |
| (7,247) | (10,584) | - the Crown | (21,231) | (14,007) |
| (7,247) | (10,584) | Total comprehensive income | (21,147) | (14,081) |
The accompanying notes (including accounting policies) are an integral part of these statements.
