Tesco 2012 Annual Report Download - page 95

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STRATEGIC REVIEW PERFORMANCE REVIEW GOVERNANCE FINANCIAL STATEMENTS
OVERVIEW
Group statement of comprehensive income
Year ended 25 February 2012
notes
52 weeks
2012
£m
52 weeks
2011
£m
Change in fair value of available-for-sale financial assets and investments 13 2
Currency translation differences (22) (344)
Actuarial (losses)/gains on defined benefit pension schemes 26 (498) 595
Gains/(losses) on cash flow hedges:
Net fair value gains/(losses) 241 (22)
Reclassified and reported in the Group Income Statement (142) 8
Tax relating to components of other comprehensive income for the year 673 (153)
Total other comprehensive income for the year (335) 86
Profit for the year 2,814 2,671
Total comprehensive income for the year 2,479 2,757
Attributable to:
Owners of the parent 2,466 2,746
Non-controlling interests 13 11
2,479 2,757
Total comprehensive income attributable to equity shareholders arises from:
Continuing operations 2,607 2,851
Discontinued operations (141) (105)
2,466 2,746
The notes on pages 95 to 141 form part of these financial statements.
Tesco PLC Annual Report and Financial Statements 2012 91