DairyCrest

Consolidated statement of comprehensive income

Year ended 31 March 2014

Note

2014

£m

Restated

2013

£m

Profit for the year

50.2

46.6

Other comprehensive income to be reclassified to profit and loss in subsequent years:

Net investment hedges:

Exchange differences on foreign currency net investments

(15.3)

Exchange differences on foreign currency borrowings designated as net investment hedges

6.0

Exchange differences reclassified to income statement on sale of subsidiary

11.4

Cash flow hedges – reclassification adjustment for gains/(losses) in income statement

20.0

(9.5)

Cash flow hedges – (losses)/gains recognised in other comprehensive income

(18.8)

10.0

Tax relating to components of other comprehensive income

6

(0.3)

(0.2)

0.9

2.4

Other comprehensive income not to be reclassified to profit and loss in subsequent years:

Remeasurement of defined benefit pension plans

20

(49.6)

(3.2)

Tax relating to components of other comprehensive income

6

8.7

5.4

(40.9)

2.2

Other comprehensive (loss)/gain for the year, net of tax

(40.0)

4.6

Total comprehensive gain for the year, net of tax

10.2

51.2

All amounts are attributable to owners of the parent