Holiday Inn 2015 Annual Report Download - page 90

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Group Financial Statements continued
Group statement of comprehensive income
For the year ended 31 December 2015
2015
$m
2014
$m
2013
$m
Profit for the year 1,224 392 374
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 $nil
(2014: $1m, 2013: $nil) 211 28
Exchange (losses)/gains on retranslation of foreign operations, including related tax charge of $1m
(2014: credit of $1m, 2013: credit of $2m) (2) 42 (35)
Exchange losses reclassified to profit on hotel disposal 2–46
253 39
Items that will not be reclassified to profit or loss:
Re-measurement gains/(losses) on defined benefit plans, net of related tax charge of $4m
(2014: credit of $7m, 2013: charge of $20m) 9(18) 20
Tax related to pension contributions 72–
16 (16) 20
Total other comprehensive income for the year 18 37 59
Total comprehensive income for the year 1,242 429 433
Attributable to:
Equity holders of the parent 1,240 428 433
Non-controlling interest 21–
1,242 429 433
Notes on pages 94 to 141 form an integral part of these Financial Statements.
88 IHG Annual Report and Form 20-F 2015