BT 2015 Annual Report Download - page 195
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Overview
The Strategic Report
Purpose and strategy
Delivering our strategy
Group performance
Governance
Financial statements
Additional information
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Other comprehensive income
Merger
reserve
£m
Capital
redemption
a reserve
£m
ash ow
reserve
£m
Available-
for-sale
b reserve
£m
Translation
c reserve
£m
d Total
£m
At 1 April 2012 998 27 229 24 478
chane dierences ––––4646
Recycled foreign exchange on disposal of subsidiary ––––1313
et fair value ain on cash ow hedes ––105––105
Recognised in income and expense – – 1 ––1
Fair value movement on available-for-sale assets – – – 14 – 14
Tax recognised in other comprehensive income – – 14 –10 24
At 1 April 2013 998 27 180 38 547
chane dierences ––––1 1
et fair value loss on cash ow hedes –– ––
Recognised in income and expense – – 384 – – 384
Fair value movement on available-for-sale assets – – – –
Tax recognised in other comprehensive income – – 6 – 4
At 1 April 2014 998 27 42 11 369
chane dierences ––––55
et fair value ain on cash ow hedes ––207––207
Recognised in income and expense – – 1 ––1
Fair value movement on available-for-sale assets – – – 7 – 7
Tax recognised in other comprehensive income – – 24 –13 37
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Key management personnel comprise executive and non-executive directors and members of the
Operating Committee
. Compensation of key
management personnel is disclosed in note 5.
ounts paid to the roups retireent benefit plans are set out in note 19.