70 / 132
Consolidated
Notes
2017
$’000
2016
$’000
Profit/(Loss) for the year
122,481
117,566
Other comprehensive income/(loss)
Items that may be reclassified to profit or loss - net of tax
Cash flow hedge charged to equity - interest rate swap 8(b)
-
884
Cash flow hedge charged to equity - foreign exchange 8(b)
(28)
19
Total items that may be reclassified
subsequently to profit or loss
(28)
903
Items that will not be reclassified to profit or loss - net of tax
Revaluation adjustment property plant and equipment
8(b)
(98,841)
(138,260)
Re-measurement gains/(losses) on defined benefit plans 8(c)
2,117
(5,437)
Total items that will not be reclassified to profit and loss
(96,724)
(143,697)
Other comprehensive income/(loss) for the year,
net of tax
(96,752)
(142,794)
Total comprehensive income/(loss) for the year,
net of tax
25,729
(25,228)
Total comprehensive income/(loss) for the year is
attributable to:
Equity holder of Australian Rail Track Corporation Ltd
25,729
(25,228)
The above consolidated statement of comprehensive income should be read in conjunction with the
accompanying notes.
68
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 30 JUNE 2017