Tesco 2014 Annual Report Download - page 73

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Year ended 22 February 2014 Notes
52 weeks
2014
£m
52 weeks
2013
(restated*)
£m
Items that will not be reclassified to income statement
Remeasurements on defined benefit pension schemes 26 (713) (610)
Tax on items that will not be reclassified 667 99
(646) (511)
Items that may subsequently be reclassified to income statement
Change in fair value of available-for-sale financial assets and investments (4) (11)
Currency translation differences (1,102) 420
Reclassification adjustment for movements in foreign exchange reserve and net investment hedging
on subsidiary disposed –20
(Losses)/gains on cash flow hedges:
Net fair value (losses)/gains (235) 84
Reclassified and reported in the Group Income Statement 61 (63)
Tax on items that may be reclassified 697 (24)
(1,183) 426
Total other comprehensive loss for the year (1,829) (85)
Profit for the year 970 24
Total comprehensive loss for the year (859) (61)
Attributable to:
Owners of the parent (848) (57)
Non-controlling interests (11) (4)
Total comprehensive loss for the year (859) (61)
Total comprehensive loss attributable to equity shareholders arises from:
Continuing operations 138 1,421
Discontinued operations (986) (1,478)
(848) (57)
* Restated for amendments to IAS 19 as explained in Note 1.
The notes on pages 74 to 121 form part of these financial statements.
70 Tesco PLC Annual Report and Financial Statements 2014
Group statement of comprehensive income