Annual Report 2014

GROUP STATEMENT OF COMPREHENSIVE INCOME

For the year ended 28 February 2014

2014

2013

 

(restated)

 

Notes

€m

€m

 

Other comprehensive income and expense:

 

Items that may be reclassified to profit or loss in subsequent years:

Foreign currency translation differences arising on foreign currency borrowings designated as net investment hedges

7

4.2

(3.2)

Foreign currency translation differences arising on the net investment in foreign operations

7

12.8

(8.1)

Net movement in cash flow hedging reserve

7

(1.4)

2.0

Deferred tax on cash flow hedges

7, 21

0.2

(0.3)

 

Items that will not be reclassified to profit or loss in subsequent years:

Actuarial loss on retirement benefit obligations

22

(6.4)

(13.0)

Deferred tax on actuarial loss on retirement benefit obligations

21

0.7

1.6

 

Net profit/(loss) recognised directly within other comprehensive income

10.1

(21.0)

 

Profit for the year attributable to equity shareholders

83.3

89.4

 

Comprehensive income for the year attributable to equity shareholders

93.4

68.4

On behalf of the Board

Sir B Stewart

S Glancey

Chairman

Group Chief Executive Officer