Holiday Inn 2009 Annual Report Download - page 63

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GROUP FINANCIAL
STATEMENTS
Group income statement and Group statement of comprehensive income 61
Group statement of comprehensive income
2009 2008
For the year ended 31 December 2009 $m $m
Profit for the year 214 262
Other comprehensive income
Available-for-sale financial assets:
Gains/(losses) on valuation 11 (4)
Losses/(gains) reclassified to income on impairment/disposal 4(17)
Cash flow hedges:
Losses arising during the year (7) (14)
Reclassified to financial expenses 11 2
Defined benefit pension plans:
Actuarial losses, net of related tax credit of $1m (2008 $13m) (57) (23)
Decrease/(increase) in asset restriction on plans in surplus 21 (14)
Exchange differences on retranslation of foreign operations, including related tax credit of $4m (2008 $1m) 43 (56)
Tax related to pension contributions –8
Other comprehensive income/(loss) for the year 26 (118)
Total comprehensive income for the year attributable to equity holders of the parent 240 144
Notes on pages 65 to 104 form an integral part of these financial statements.