Air New Zealand 2013 Annual Report Download - page 5

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The accompanying accounting policies and notes form part of these financial statements.
Air New Zealand Annual Financial Results  3
NOTE
GROUP

M
GROUP

M
COMPANY

M
COMPANY

M
Net Prot for the Year 182 71 349 287
Other Comprehensive Income:
Items that will not be reclassified to profit or loss:
Changes in fair value of investment in quoted equity instruments 13 (6) 40 - -
Total items that will not be reclassified to profit or loss
(6) 40 - -
Items that may be reclassified subsequently to profit or loss:
Changes in fair value of cash flow hedges 85 63 82 67
Transfers to net profit from cash flow hedge reserve (5) 75 - 78
Transfers to asset carrying value from cash flow hedge reserve
(28) 10 (28) 10
Net translation (loss)/gain on investment in foreign operation (8) 1 - -
Taxation on above reserve movements (15) (42) (16) (44)
Total items that may be reclassified subsequently to profit or loss 29 107 38 111
Total Other Comprehensive Income for the Year, Net of Taxation 23 147 38 111
Total Comprehensive Income for the Year, Aributable to
Shareholders of the Parent Company
205 218 387 398
Statement of Comprehensive Income
For the year to 30 June 2013