Telstra 2012 Annual Report Download - page 103
Download and view the complete annual report
Please find page 103 of the 2012 Telstra annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
-
221
-
222
-
223
-
224
-
225
-
226
-
227
-
228
-
229
-
230
-
231
-
232
-
233
-
234
-
235
-
236
-
237
-
238
-
239
-
240
 |
 |
Telstra Corporation Limited and controlled entities
73
The notes following the financial statements form part of the financial report.
Statement of Comprehensive Income
for the year ended 30 June 2012
Telstra Group
Year ended 30 June
2012 2011
Note $m $m
Profit for the year
Attributable to equity holders of Telstra Entity . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,405 3,231
Attributable to non-controlling interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 19
3,424 3,250
Items that will not be reclassified subsequently to profit or loss
Retained profits:
- actuarial (loss)/gain on defined benefit plans attributable to equity holders of Telstra Entity . . . . . . . 24 (752) 182
- income tax on actuarial gain/(loss) on defined benefit plans . . . . . . . . . . . . . . . . . . . . . . . . 222 (54)
- actuarial (loss)/gain on defined benefit plans attributable to non-controlling interests . . . . . . . . . . 24 (3) 1
(533) 129
Items that may be reclassified subsequently to profit or loss
Foreign currency translation reserve:
- translation differences of foreign operations attributable to equity holders of Telstra Entity . . . . . . . . 68 (328)
- income tax on movements in the foreign currency translation reserve . . . . . . . . . . . . . . . . . . . 9(42)
- translation differences transferred to income statement on disposal of controlled entities . . . . . . . . . 911
- income tax on translation differences transferred to income statement on disposal of controlled entities . -4
- translation differences of foreign operations attributable to non-controlling interests. . . . . . . . . . . . 11 (49)
Cash flow hedging reserve:
- changes in fair value of cash flow hedges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (587) (845)
- changes in fair value transferred to other expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . 204 238
- changes in fair value transferred to goods and services purchased . . . . . . . . . . . . . . . . . . . . 793
- changes in fair value transferred to finance costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 263 267
- changes in fair value transferred to property, plant and equipment. . . . . . . . . . . . . . . . . . . . . 93
- income tax on movements in the cash flow hedging reserve . . . . . . . . . . . . . . . . . . . . . . . . 31 73
24 (575)
Total other comprehensive income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (509) (446)
Total comprehensive income for the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,915 2,804
Total comprehensive income attributable to equity holders of Telstra Entity . . . . . . . . . . . . . . . . . 2,888 2,833
Total comprehensive income attributable to non-controlling interests . . . . . . . . . . . . . . . . . . . . 27 (29)