Air New Zealand 2015 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 2015 3
Statement of Comprehensive Income
For the year to 30 June 2015
NOTE
2015
$M
2014
$M
Net Profit for the Year
Other Comprehensive Income:
Items that will not be reclassified to profit or loss:
Changes in fair value of investment in quoted equity instruments
Actuarial gains on defined benefit plans
Taxation on above reserve movements
11
327
(5)
3
-
263
(18)
8
(3)
Total items that will not be reclassified to profit or loss
Items that may be reclassified subsequently to profit or loss:
Changes in fair value of cash flow hedges
Transfers to net profit from cash flow hedge reserve
Transfers to asset carrying value from cash flow hedge reserve
Net translation gain/(loss) on investment in foreign operations
Transfer of translation loss on investment to net profit upon disposal of subsidiaries
Changes in cost of hedging reserve
Taxation on above reserve movements
Share of equity accounted associates (net of taxation)
(2)
23
41
(26)
19
5
(2)
(5)
(50)
(13)
(20)
(48)
(33)
(5)
-
(1)
28
-
Total items that may be reclassified subsequently to profit or loss 5(79)
Total Other Comprehensive Income for the Year, Net of Taxation 3(92)
Total Comprehensive Income for the Year, Attributable to Shareholders of the Parent Company 330 171