Holiday Inn 2007 Annual Report Download - page 51
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GROUP FINANCIAL
STATEMENTS
Group income statement and Group statement of recognised income and expense 49
GROUP STATEMENT OF RECOGNISED INCOME AND EXPENSE
2007 2006
For the year ended 31 December 2007 £m £m
Income and expense recognised directly in equity
Gains on valuation of available-for-sale assets 416
(Losses)/gains on cash flow hedges (1) 1
Exchange differences on retranslation of foreign operations 10 (30)
Actuarial gains/(losses) on defined benefit pension plans 12 (2)
25 (15)
Transfers to the income statement
On cash flow hedges: interest payable (1) (1)
On disposal of foreign operations: gain on disposal of assets –4
On disposal of available-for-sale assets: other operating income and expenses (10) (14)
(11) (11)
Tax
Tax on items above taken directly to or transferred from equity (3) 4
Tax related to share schemes recognised directly in equity (2) 26
(5) 30
Net income recognised directly in equity 94
Profit for the year 231 405
Total recognised income and expense for the year attributable
to the equity holders of the parent 240 409
Notes on pages 52 to 88 form an integral part of these financial statements.
GROUP FINANCIAL
STATEMENTS