Carphone Warehouse 2016 Annual Report Download - page 91

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Consolidated statement of comprehensive income
89
Year ended
30 April
2016
£million
13 months
ended
2 May
2015
£million
Profit after tax for the period 161 97
Items that may be reclassified to the income statement in subsequent years:
Cash flow hedges
Fair value remeasurement losses (12) (14)
Gains transferred to carrying amount of inventories — 4
Exchange differences arising on translation of foreign operations 66 (107)
Other foreign exchange differences 2 3
56 (114)
Items that will not be reclassified to the income statement in subsequent years:
A
ctuarial (losses) / gains on defined benefit pension schemes – UK (5) (72)
– Overseas 2 (1)
Taxation on defined benefit pension schemes (9) 15
Foreign exchange movements — (1)
(12) (59)
Other comprehensive income / (expense) for the period (taken to equity) 44 (173)
Total comprehensive income / (expense) for the period 205 (76)
00_DC 2016 Annual Report.pdf 89 11/07/2016 18:34