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Annual Report and Accounts 2012

Consolidated Statement of Comprehensive Income and Expenditure

 

Notes

52 weeks to

31 March
2012

 £000

52 weeks to

2 April

2011

 £000

Profit for the year

 

86,714

72,434

 

 

 

 

Exchange differences on translation of foreign operations

 

(5,707)

(4,268)

Actuarial (losses)/gains on defined benefit pension plans

28

(3,024)

857

Effective portion of changes in fair value of cash flow hedges

26

545

(311)

Tax relating to components of other comprehensive income

9

(11)

(887)

Other comprehensive expense for the year

 

(8,197)

(4,609)

 

 

 

 

Total comprehensive income for the year attributable to equity shareholders

 

78,517

67,825

The exchange differences of £5,707,000 (2011: £4,268,000) comprise £776,000 (2011: £211,000) which relate to net investment hedges as described on page 100.