Tesco 2006 Annual Report Download - page 45

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43Tesco plc
Group statement of recognised income and expense Year ended 25 February 2006*
2006 2005
notes £m £m
Gains on revaluation of available-for-sale investments 14 2–
Foreign currency translation differences 25 11
Actuarial losses on defined benefit pension schemes 23 (442) (230)
Gains/(losses) on cash flow hedges:
–net fair value gains 44 –
–reclassified and reported in the Income Statement (5) –
Tax on items taken directly to equity 6133 92
Net expense recognised directly in equity (243) (127)
Profit for the period 1,576 1,347
Total recognised income and expense for the period 1,333 1,220
Attributable to:
Equity holders of the parent 1,327 1,217
Minority interests 63
1,333 1,220
Effect of changes in accounting policy (adoption of IAS 32 and IAS 39): 33
Equity holders of the parent (314)
Minorityinterests –
(314)
*Results for the year ended 25 February 2006 include 52 weeks for the UK and the Republic of Ireland and 14 months for the majority of the remaining International businesses.