BT 2012 Annual Report Download - page 102

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Financial statements
Consolidated financial statements
Group income statement
Before
specificSpecific
items itemsaTotal
Year ended 31 March 2010 Notes £m £m £m
Revenue420,911 (52)20,859
Other operating income 5 3782380
Operating costs 6 (18,689)(427)(19,116)
Operating profit4 2,600(477)2,123
Finance expense 25 (902) (2,211) (3,113)
Finance income25 121,943 1,955
Net finance expense (890)(268)(1,158)
Share of post tax profit of associates and joint ventures 15 2529 54
Loss on disposal of interest in associate 9 – (12)(12)
Profit before taxation1,735(728)1,007
Taxation 10(398)420 22
Profit for the year 1,337(308)1,029
Attributable to:
Equity shareholders of the parent1,336 (308) 1,028
Non-controlling interests 1 – 1
Earnings per share 11
Basic13.3p
Diluted 12.9p
aFor a definition of specific items, see page 103. An analysis of specific items is provided in note 9.
Group statement of comprehensive income
2012 20112010
Year ended 31 March Notes £m £m £m
Profit for the year 2,0031,504 1,029
Other comprehensive(loss)income
Actuarial(losses) gains relating to retirement benefit obligations20 (2,744) 5,109(4,324)
Exchange differences on translation of foreign operations27 (105) (140)(119)
Fair value movements on available-for-sale assets 27 (3) 15 7
Fair value movements on cash flow hedges:
– net fair valuelosses 27 (56) (347) (1,067)
– recognised in income and expense27179333496
– reclassified and reported in non-current assets27–– (4)
Tax on components of other comprehensive income 10577(1,521)1,350
Other comprehensive (loss)income for the year, net of tax (2,152) 3,449(3,661)
Total comprehensive (loss) income for the year (149)4,953(2,632)
Attributable to:
Equity shareholders of the parent (151) 4,951(2,633)
Non-controlling interests 221
(149)4,953 (2,632)
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