Holiday Inn 2014 Annual Report Download - page 103

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Group statement of comprehensive income
For the year ended 31 December 2014
2014
$m
2013
$m
2012
$m
Profit for the year 392 374 538
Other comprehensive income
Items that may be subsequently reclassified to profit or loss:
Gains on valuation of available-for-sale financial assets, net of related tax charge of $1m (2013 $nil, 2012 $nil) 11 28 1
Losses relating to cash flow hedges reclassified to financial expenses –– 1
Exchange gains/(losses) on retranslation of foreign operations, net of related tax credit of $1m
(2013 $2m, 2012 $3m) 42 (35) 24
Exchange losses reclassified to profit on hotel disposal –46 –
53 39 26
Items that will not be reclassified to profit or loss:
Re-measurement (losses)/gains on defined benefit plans, net of related tax credit of $7m
(2013 charge of $20m, 2012 credit of $5m) (18) 20 (10)
Tax related to pension contributions 2–18
(16) 20 8
Total other comprehensive income for the year 37 59 34
Total comprehensive income for the year 429 433 572
Attributable to:
Equity holders of the parent 428 433 571
Non-controlling interest 1– 1
429 433 572
Notes on pages 107 to 153 form an integral part of these Financial Statements.
STRATEGIC REPORT GOVERNANCE
GROUP
FINANCIAL STATEMENTS
PARENT COMPANY
FINANCIAL STATEMENTS
ADDITIONAL
INFORMATION
101