Telstra 2009 Annual Report Download - page 98

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83
Telstra Corporation Limited and controlled entities
The notes following the financial statements form part of the financial report.
Statement of Comprehensive Income
for the year ended 30 June 2009
Telstra Group Telstra Entity
Year ended 30 June Year ended 30 June
2009 2008 2009 2008
Note $m $m $m $m
Profit for the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,076 3,711 3,975 3,817
Foreign currency translation reserve
Reserves recognised on equity accounting our interest in jointly controlled and
associated entities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26 11--
Translation of financial statements of non-Australian controlled entities . . . . . . . . 177 (231) --
Income tax on movements in the foreign currency translation reserve . . . . . . . . . . 36 (43) --
214 (273) --
Cash flow hedging reserve
Changes in fair value of cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120 120 119 119
Changes in fair value transferred to other expenses . . . . . . . . . . . . . . . . . . . . . . (285) (77) (285) (77)
Changes in fair value transferred to goods and services purchased. . . . . . . . . . . . . (27) 15 (27) 15
Changes in fair value transferred to finance costs . . . . . . . . . . . . . . . . . . . . . . . 104 115 104 115
Changes in fair value transferred to property, plant and equipment . . . . . . . . . . . . (14) 7(14) 7
Income tax on movements in the cash flow hedging reserve . . . . . . . . . . . . . . . . 31 (53) 31 (53)
(71) 127 (72) 126
Retained profits
Actuarial loss on defined benefit plans. . . . . . . . . . . . . . . . . . . . . . . . . . . . .24 (546) (434) (540) (425)
Income tax on actuarial loss on defined benefit plans . . . . . . . . . . . . . . . . . . . . 163 129 163 127
(383) (305) (377) (298)
Minority interests
Translation of financial statements of non-Australian controlled entities . . . . . . . . 30 (19) --
Actuarial loss on defined benefit plans. . . . . . . . . . . . . . . . . . . . . . . . . . . . .24 (7) ---
23 (19) --
Total comprehensive income for the year . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,859 3,241 3,526 3,645
Attributable to:
Profit for the year attributable to equity holders of Telstra Entity . . . . . . . . . . . . . 4,073 3,692
Actuarial loss on defined benefit plans (after tax) recognised in retained profits . . . . (383) (305)
Total comprehensive income recognised in retained profits . . . . . . . . . . . . . . . . . 3,690 3,387
Other comprehensive income recognised in foreign currency translation reserve. . . . 214 (273)
Other comprehensive income recognised in cash flow hedging reserve . . . . . . . . . . (71) 127
Total comprehensive income attributable to equity holders of Telstra Entity. . . . . 3,833 3,241
Profit for the year attributable to minority interests. . . . . . . . . . . . . . . . . . . . . . 319
Other comprehensive income attributable to minority interests . . . . . . . . . . . . . . 23 (19)
Total comprehensive income attributable to minority interests . . . . . . . . . . . . . 26 -