Annual Report 2016

45A5A81B-4BAF-4723-BFB4-09983CA05A23 Created with sketchtool.

Consolidated Statement of total Comprehensive Income

for the year ended 30 March 2016

Note30 March 2016
€’000
25 March 2015
€’000
Profit for the year17,28235,046
Items that will never be reclassified to profit or loss
Remeasurements of defined benefit pension liability2611,438(25,465)
Related tax on remeasurements of defined benefit pension liability9(1,372)3,126
 10,066(22,339)
Items that are or may be reclassified to profit or loss
Foreign operations - foreign currency translation128596
Cash flow hedges - effective portion of changes in fair value(6,442)58,599
Related tax on changes in fair value of hedges805(7,325)
Cash flow hedges - reclassified to profit or loss (cash payments)(4,690)(2,824)
Related tax on cash flow hedges reclassified to profit or loss (cash payments)586353
Cash flow hedges - reclassified to profit or loss (foreign exchange)7,806(51,340)
Related tax on cash flow hedges reclassified to profit or loss (foreign exchange)(976)6,417
Share of joint venture other comprehensive income(2,056)-
(4,839)4,476
Other comprehensive income net of tax5,227(17,863)
Total comprehensive income for the year22,50917,183
Total comprehensive income attributable to:
Owners of the company22,45517,153
Non-controlling interests5430

The accompanying notes are an integral part of these financial statements.