Telstra 2010 Annual Report Download - page 94

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79
Telstra Corporation Limited and controlled entities
The notes following the financial statements form part of the financial report.
Statement of Comprehensive Income
for the year ended 30 June 2010
Telstra Group
Year ended 30 June
2010 2009
Note $m $m
Profit for the year
Attributable to equity holders of Telstra Entity . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,883 4,073
Attributable to non-controlling interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 3
3,940 4,076
Foreign currency translation reserve
Reserves recognised on equity accounting our interest in jointly controlled and associated entities . . 26 (1) 1
Translation of financial statements of non-Australian controlled entities . . . . . . . . . . . . . . . . (88) 177
Income tax on movements in the foreign currency translation reserve . . . . . . . . . . . . . . . . . (9) 36
(98) 214
Cashflow hedging reserve
Changes in fair value of cashflow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (1,041) 120
Changes in fair value transferred to other expenses . . . . . . . . . . . . . . . . . . . . . . . . . 793 (285)
Changes in fair value transferred to goods and services purchased . . . . . . . . . . . . . . . . . . 129 (27)
Changes in fair value transferred to finance costs . . . . . . . . . . . . . . . . . . . . . . . . . . 199 104
Changes in fair value transferred to property, plant and equipment . . . . . . . . . . . . . . . . . . 12 (14)
Income tax on movements in the cashflow hedging reserve. . . . . . . . . . . . . . . . . . . . . . (28) 31
64 (71)
Retained profits
Actuarial loss on defined benefit plans. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 (157) (546)
Income tax on actuarial loss on defined benefit plans. . . . . . . . . . . . . . . . . . . . . . . . . 46 163
(111) (383)
Non-controlling interests
Translation of financial statements of non-Australian controlled entities . . . . . . . . . . . . . . . . (9) 30
Actuarial loss on defined benefit plans. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 (1) (7)
(10) 23
Total other comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (155) (217)
Total comprehensive income for the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,785 3,859
Total comprehensive income attributable to equity holders of Telstra Entity . . . . . . . . . . . . . . 3,738 3,833
Total comprehensive income attributable to non-controlling interests . . . . . . . . . . . . . . . . . 47 26