Tesco 2013 Annual Report Download - page 77

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73
Tesco PLC Annual Report and Financial Statements 2013
OVERVIEW BUSINESS REVIEW PERFORMANCE REVIEW GOVERNANCE FINANCIAL STATEMENTS
Group statement of comprehensive income
Year ended 23 February 2013 notes
52 weeks
2013
£m
52 weeks
2012
£m
Change in fair value of available-for-sale financial assets and investments (11) 13
Currency translation differences 420 (22)
Reclassification adjustment for movements in foreign exchange reserve and net investment hedging
on subsidiary disposed 20 –
Actuarial losses on defined benefit pension schemes 26 (735) (498)
Gains/(losses) on cash flow hedges:
Net fair value gains 84 241
Reclassified and reported in the Group Income Statement (63) (142)
Tax relating to components of other comprehensive income for the year 6104 73
Total other comprehensive income for the year (181) (335)
Profit for the year 120 2,814
Total comprehensive income for the year (61) 2,479
Attributable to:
Owners of the parent (57) 2,466
Non-controlling interests (4) 13
(61) 2,479
Total comprehensive income attributable to equity shareholders arises from:
Continuing operations 1,209 2,816
Discontinued operations (1,266) (350)
(57) 2,466
The notes on pages 77 to 125 form part of these financial statements.