BT 2014 Annual Report Download - page 126

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123
Financial statements
Financial statements
Group income statement
Year ended 31 March 2012 Notes
Before
specic items
Restated
£m
Specic
items
b Restated
£m
a Total
b Restated
£m
b
Revenue 419,397 (410) 18,987
Operating costs 5(16,335) 237 (16,098)
Operating proƬt (loss) 4 3,062 (173) 2,889
Finance expense 25 (692) (98) (790)
Finance income 11 –11
Net Ƭnance expense (681) (98) (779)
Share of post tax prot of associates and joint ventures 10 –10
ProƬt (loss) before taxation 2,391 (271) 2,120
Taxation 9(576) 212 (364)
ProƬt (loss) for the year 1,815 (59) 1,756
Earnings per share 10
Basic 22.6p
Diluted 21.4p
a For a deƬnition of speciƬc items, see page 128. An analysis of speciƬc items is provided in note 8.
b Restated, see note 1.
Group statement of comprehensive income
Year ended 31 March Notes
2014
£m
2013
Restated
£m
2012
a Restated
£m
a
ProƬt for the year 2,018 1,948 1,756
Other comprehensive (loss) income
Items that will not be reclassiƬed to the income statement
Actuarial losses relating to retirement benet obligations 19 (1,179) (3,569) (2,419)
Tax on actuarial losses 9 16 762 522
Items that may be reclassiƬed subsequently to the income statement
Exchange dierences on translation of foreign operations 27 (176) 59 (105)
Fair value movements on available-for-sale assets 27 (27) 14 (3)
Fair value movements on cash ow hedges
– net fair value (losses) gains 27 (528) 105 (56)
– recognised in income and expense 27 384 (168) 179
Tax on components of other comprehensive income that may be reclassied 9, 27 424 (23)
Other comprehensive loss for the year, net of tax (1,506) (2,773) (1,905)
Total comprehensive income (loss) for the year 512 (825) (149)
a Restated, see note 1.