Summarised consolidated statement of comprehensive income
for the year ended 30 June
| |
| Net profit for the year |
3 627 |
|
|
3 688 |
|
| Other comprehensive income |
177 |
|
|
571 |
|
| Items that may be reclassified subsequently to profit or loss |
133 |
|
|
699 |
|
| – Exchange gains arising on translation of foreign operations |
521 |
|
|
711 |
|
| – Share of associates' and joint ventures movement in foreign currency translation reserve |
12 |
|
|
11 |
|
| – Movement in valuation reserve |
45 |
|
|
10 |
|
| – Reclassification of gain on disposal of available-for-sale investments |
(1) |
|
|
(10) |
|
| – Movement in hedge accounting reserve |
(420) |
|
|
(21) |
|
| – Share of associates' and joint ventures movement in hedge accounting reserve |
(14) |
|
|
|
|
| – Income tax relating to items that may be reclassified |
(10) |
|
|
(2) |
|
 |
|
|
|
|
|
| Items that will not be reclassified to profit or loss |
44 |
|
|
(128) |
|
| – Remeasurement of retirement benefit obligations |
64 |
|
|
(186) |
|
| – Income tax on remeasurement of retirement benefit obligations |
(20) |
|
|
58 |
|
| Total comprehensive income for the year |
3 804 |
|
|
4 259 |
|
| Total comprehensive income attributable to: |
|
|
|
|
|
| Owners of Imperial |
3 486 |
|
|
3 837 |
|
| Non-controlling interests |
318 |
|
|
422 |
|
| |
3 804 |
|
|
4 259 |
|
| * |
Amounts restated as a result of the application of amendments to IAS 19 – Employee Benefits. See note 3. |
|
