Experian 2016 Annual Report Download - page 116
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114 Financial statements •Group statement of comprehensive income
Group statement of comprehensive income
for the year ended 31 March 2016
2016
US$m
2015
US$m
Profit for the financial year 752 772
Other comprehensive income
Items that will not be reclassified to profit or loss:
Remeasurement of post-employment benefit assets and obligations (note 32(a)) (30) (15)
Deferred tax credit 63
Items that will not be reclassified to profit or loss (24) (12)
Items that may be reclassified subsequently to profit or loss:
Fair value gains/(losses) recognised on available-for-sale financial assets 1 (1)
Currency translation losses (151) (571)
Items that may be reclassified subsequently to profit or loss (150) (572)
Items reclassified to profit or loss:
Fair value gain on available-for-sale financial assets –(2)
Cumulative currency translation gain in respect of divestments 2 –
Items reclassified to profit or loss 2(2)
Other comprehensive income for the financial year1(172) (586)
Total comprehensive income for the financial year 580 186
Attributable to:
Continuing operations 593 166
Discontinued operations (12) 21
Owners of Experian plc 581 187
Non-controlling interests (1) (1)
Total comprehensive income for the financial year 580 186
1. Amounts reported within other comprehensive income are in respect of continuing operations and, except as reported for post-employment benefit assets
and obligations, there is no associated tax. Currency translation items are taken directly to the translation reserve within other reserves. Other items within
other comprehensive income are taken directly to retained earnings. .