Home > Financial statements > Consolidated accounts > Consolidated statement of recognised income and expense
   |   Print this page

Consolidated Statement of Recognised Income and ExpenseConsolidated Statement of Recognised Income and Expense

  Note   Year ended
31 March 2009
£m		 Year ended
31 March 2008 £m
Revaluation of available-for-sale investments 17   (1) 1
Net movement on cash flow hedges 27(b)   (26) (23)
Actuarial losses on retirement benefit obligations 29   (1) –
Exchange adjustments on net investments in overseas subsidiaries     221 2
Revaluation gains realised in the years 27(b)   (3) (11)
Net current tax on items recognised in equity 10   43 3
Net deferred tax on items recognised in equity 10   (3) 1
Income and expense recognised directly in equity     230 (27)
Profit for the year – as restated (note 1(a))     186 178
Total recognised income and expense for the year     416 151
Total recognised income and expense for the year attributable to:        
Equity holders of the parent – as restated (note 1(a))     397 141
Minority interests     19 10
      416 151

The comparative results have been restated to reflect additional deferred tax liabilities in respect of temporary differences arising on certain intangible assets (note 1(a)).