Consolidated statement of comprehensive income
For the year ended 30 June 2012
Consolidated
2012
2011
$’000
$’000
(Loss)/Profit for the year
(219,927)
(49,638)
Other comprehensive income
Cash flow hedge charged to equity ‑ interest rate swap
(3,813)
-
Net changes in fair value of cashflow hedges
transferred to profit and loss
7
(13)
Cash flow hedge charged to equity ‑ foreign exchange
99
(7)
Actuarial (losses)/gains on defined benefit fund obligations
(5,041)
23
Income tax effect on defined benefit fund obligations
1,512
(7)
Revaluation of property, plant and equipment
-
520,332
Income tax effect relating to asset revaluation reserve
94,758
(153,793)
Reversal of revaluation adjustment property, plant and equipment
(311,874)
-
Other comprehensive income for the year, net of tax
(224,352)
366,535
Total comprehensive income for the year
(444,279)
316,897
Total comprehensive income for the year is attributable to:
Equity holders of Australian Rail Track Corporation Ltd
(444,279)
316,897
The above consolidated statement of comprehensive income should be read in conjunction with the accompanying notes.
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