Tesco 2007 Annual Report Download - page 47
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Group statement of recognised income and expense Year ended 24 February 2007
2007 2006*
notes£m£m
(Loss)/gain on revaluation of available-for-sale investments 14 (1) 2
Foreign currency translation differences (65) 33
Total gain/(loss) on defined benefit pension schemes 23 114 (443)
(Losses)/gains on cash flow hedges:
– net fair value (losses)/gains (26) 44
– reclassified and reported in the Income Statement (12) (5)
Tax on items taken directly to equity 612 133
Net income/(expense) recognised directly in equity 22 (236)
Profit for the year 1,899 1,576
Total recognised income and expense for the year 1,921 1,340
Attributable to:
Equity holders of the parent 1,920 1,327
Minority interests 113
1,921 1,340
* 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.
45
GROUP FINANCIAL
STATEMENTS