Telstra 2013 Annual Report Download - page 73

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FINANCIAL STATEMENTS
Telstra Corporation Limited and controlled entities Telstra Annual Report 2013 71
The notes following the financial statements form part of the financial report.
STATEMENT OF
COMPREHENSIVE INCOME
FOR THE YEAR ENDED 30 JUNE 2013
Telstra Group
Year ended 30 June
2013 2012
Note $m $m
Profit for the year
Attributable to equity holders of Telstra Entity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,813 3,405
Attributable to non-controlling interests. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 19
3,865 3,424
Items that will not be reclassified subsequently to the income statement
Retained profits:
- actuarial gain/(loss) on defined benefit plans attributable to equity holders of Telstra Entity . . . . . . . 24 676 (752)
- income tax on actuarial gain/(loss) on defined benefit plans . . . . . . . . . . . . . . . . . . . . . . . . (202) 222
- actuarial gain/(loss) on defined benefit plans attributable to non-controlling interests . . . . . . . . . . 24 2(3)
Foreign currency translation reserve:
- translation differences of foreign operations attributable to non-controlling interests. . . . . . . . . . . . 23 11
499 (522)
Items that may be reclassified subsequently to the income statement
Foreign currency translation reserve:
- translation differences of foreign operations attributable to equity holders of Telstra Entity . . . . . . . . 101 68
- income tax on movements in the foreign currency translation reserve . . . . . . . . . . . . . . . . . . . 21 9
- translation differences transferred to income statement on disposal of controlled entities . . . . . . . . . 112 9
- income tax on translation differences transferred to income statement on disposal of controlled entities . 18 -
Cash flow hedging reserve:
- changes in fair value of cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 365 (587)
- changes in fair value transferred to other expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . (617) 204
- changes in fair value transferred to goods and services purchased . . . . . . . . . . . . . . . . . . . . 12 7
- changes in fair value transferred to finance costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 236 263
- changes in fair value transferred to property, plant and equipment. . . . . . . . . . . . . . . . . . . . . -9
- income tax on movements in the cash flow hedging reserve. . . . . . . . . . . . . . . . . . . . . . . . (1) 31
247 13
Total other comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 746 (509)
Total comprehensive income for the year. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,611 2,915
Total comprehensive income attributable to equity holders of Telstra Entity . . . . . . . . . . . . . . . . . 4,534 2,888
Total comprehensive income attributable to non-controlling interests . . . . . . . . . . . . . . . . . . . . 77 27