CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 30 JUNE 2015
Consolidated
Notes
2015
$’000
2014
$’000
Profit/(Loss) for the year
134,598
163,643
Other comprehensive income
Items that may be reclassified to profit or loss - net of tax
Cash flow hedge charged to equity - interest rate swap 7(b)
1,277
3,426
Cash flow hedge charged to equity - foreign exchange
7(b)
-
(22)
Cash flow hedge net transfer to profit and loss -
foreign exchange
7(b)
22
(70)
Total items that may be reclassified subsequently to
profit or loss
1,299
3,334
Items that will not be reclassified to profit or loss - net of tax
Revaluation adjustment property plant and equipment
(43,695)
(20,369)
Re-measurement gains/(losses) on defined benefit fund
obligations
3,678
(1,501)
Total items that will not be reclassified to profit and loss
(40,017)
(21,870)
Other comprehensive income for the year, net of tax
(38,718)
(18,536)
Total comprehensive income for the year, net of tax
95,880
145,107
Total comprehensive income for the year is
attributable to:
Equity holder of Australian Rail Track Corporation Ltd
95,880
145,107
The above consolidated statement of comprehensive income should be read in conjunction with the
accompanying notes.
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