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CIMIC Group Limited Annual Report 2016 |
Financial Report
Consolidated Statement of Other Comprehensive Income
for the 12 months to 31 December 2016
Note
12 months to
December 2016
$m
12 months to
December 2015
$m
Profit for the year attributable to shareholders of the parent entity
580.3
520.4
Other comprehensive income attributable to shareholders of the parent entity:
Items that may be reclassified to profit or loss:
-
Foreign exchange translation differences (net of tax)
21
35.7
213.8
-
Effective portion of changes in fair value of cash flow hedges (net of tax)
21
(14.5)
2.6
-
Change in fair value of available-for-sale assets (net of tax)
21
-
6.0
Items that will not be reclassified to profit or loss:
-
Change in value of equity reserves (net of tax)
21
-
(13.8)
-
Recycling of associate reserve
21
(21.2)
-
-
Recycling of fair value reserve
21
(20.0)
-
Other comprehensive income / (expense) for the year
(20.0)
208.6
Total comprehensive income / (expense) for the year attributable to shareholders
of the parent entity
560.3
729.0
Total comprehensive income / (expense) for the year attributable to shareholders
of the parent entity:
Total comprehensive income / (expense) for the year
532.4
723.0
Total comprehensive (income) / expense for the year attributable to non-controlling interests
27.9
6.0
Total comprehensive income / (expense) for the year attributable to shareholders
of the parent entity
560.3
729.0
The consolidated statement of other comprehensive income is to be read in conjunction with the notes to the consolidated financial report.
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