Holiday Inn 2012 Annual Report Download - page 87

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OVERVIEW BUSINESS REVIEW GOVERNANCE
GROUP FINANCIAL
STATEMENTS
PARENT COMPANY
FINANCIAL STATEMENTS OTHER INFORMATION
Group income statement and Group statement of comprehensive income 85
Group statement of comprehensive income
2012 2011
For the year ended 31 December 2012 $m $m
Profit for the year 545 460
Other comprehensive income
Available-for-sale financial assets:
Gains on valuation 1 15
Losses reclassified to income on impairment – 3
Cash flow hedges:
Reclassified to financial expenses 1 4
Defined benefit pension plans:
Actuarial gains/(losses), net of related tax charge of $1m (2011 credit of $13m) – (19)
Change in asset restriction on plans in surplus and liability in respect
of funding commitments, net of related tax credit of $7m (2011 $7m) (18) (4)
Exchange differences on retranslation of foreign operations,
including related tax credit of $3m (2011 charge of $3m) 24 (21)
Tax related to pension contributions 19 2
Other comprehensive income/(loss) for the year 27 (20)
Total comprehensive income for the year 572 440
Attributable to:
Equity holders of the parent 571 439
Non-controlling interest 1 1
572 440
Notes on pages 90 to 128 form an integral part of these Financial Statements.