Australia Post Annual Report 2008–09
Australia Post Annual Report 2008–09
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