54 / 116
Consolidated
Notes
2016
$’000
2015
$’000
Profit/(Loss) for the year
117,566
134,598
Other comprehensive income
Items that may be reclassified to profit or loss - net of tax
Cash flow hedge charged to equity - interest rate swap 9(b)
884
1,277
Cash flow hedge charged to equity - foreign exchange 9(b)
19
-
Cash flow hedge net transfer to profit and loss -
foreign exchange
9(b)
-
22
Total items that may be reclassified
subsequently to profit or loss
903
1,299
Items that will not be reclassified to profit or loss - net of tax
Revaluation adjustment property plant and equipment
9(b)
(138,260)
(43,695)
Re-measurement (losses)/gains on defined benefit plans
9(c)
(5,437)
3,678
Total items that will not be reclassified to profit and loss
(143,697)
(40,017)
Other comprehensive (loss)/income for the year,
net of tax
(142,794)
(38,718)
Total comprehensive (loss)/income for the year,
net of tax
(25,228)
95,880
Total comprehensive (loss)/income for the year is
attributable to:
Equity holder of Australian Rail Track Corporation Ltd
(25,228)
95,880
The above consolidated statement of comprehensive income should be read in conjunction with the
accompanying notes.
CONSOLIDATED STATEMENT
OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 30 JUNE 2016
52