NATS-Annual-Report-2015
NATS-Annual-Report-2015
NATS-Annual-Report-2015
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<strong>Annual</strong> <strong>Report</strong> and Accounts <strong>2015</strong> | <strong>NATS</strong> Holdings Limited<br />
Financial Statements 87<br />
Consolidated statement<br />
of comprehensive income<br />
for the year ended 31 March<br />
<strong>2015</strong> 2014<br />
Notes £m £m<br />
Profit for the year after tax 156.9 129.3<br />
Items that will not be reclassified subsequently to profit and loss:<br />
Actuarial loss on defined benefit pension scheme 28 (374.4) (58.4)<br />
Deferred tax relating to items that will not be reclassified subsequently 22 75.2 13.0<br />
Items that may be reclassified subsequently to profit and loss:<br />
Change in fair value of hedging derivatives (1.3) (0.7)<br />
Transfer to income statement on cash flow hedges (4.2) 0.4<br />
Currency translation differences arising on consolidation of equity<br />
accounted foreign operations<br />
30 (0.3) –<br />
Deferred tax relating to items that may be reclassified subsequently 22 1.2 0.1<br />
Other comprehensive loss for the year, net of tax (303.8) (45.6)<br />
Total comprehensive (loss)/income for the year<br />
attributable to equity shareholders<br />
(146.9) 83.7<br />
Financial<br />
Statements
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