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Australia Post Annual Report 2008–09

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Statement of recognised income and expense<br />

for the year ended 30 June 2009<br />

56<br />

<strong>Australia</strong> <strong>Post</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2008–09</strong> | Financial and statutory reports<br />

Note<br />

2009<br />

$m<br />

Consolidated Corporation<br />

Exchange differences on translation of foreign operations 23 (0.1) 0.5 0.0 0.0<br />

Actuarial loss on defined benefit plans 12 (1,126.7) (183.1) (1,126.7) (183.1)<br />

Movement in hedging reserve 23 (0.4) (1.3) (0.4) (1.3)<br />

Income tax on items taken directly to or transferred<br />

directly from equity 5(b) 338.2 55.3 338.2 55.3<br />

Acquisition of minority interest<br />

Movements in joint-venture reserves and actuarial gains<br />

22 (1.3) 0.0 0.0 0.0<br />

and losses (net of tax) 22 (7.1) 0.3 0.0 0.0<br />

Net loss recognised directly in equity<br />

Net profit for period<br />

(797.4)<br />

260.5<br />

2008<br />

$m<br />

(128.3)<br />

432.1<br />

2009<br />

$m<br />

(788.9)<br />

245.4<br />

Total recognised income and expense for the period (536.9) 303.8 (543.5) 317.1<br />

Attributable to:<br />

Equity holders of the parent<br />

Minority interest<br />

(536.8)<br />

(0.1)<br />

Total recognised income and expense for the period (536.9) 303.8 (543.5) 317.1<br />

303.9<br />

(0.1)<br />

Other movements in equity arising from transactions with owners as owners are set out in note 22.<br />

The above statement of recognised income and expense should be read in conjunction with the accompanying notes.<br />

(543.5)<br />

0.0<br />

2008<br />

$m<br />

(129.1)<br />

446.2<br />

317.1<br />

0.0

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