Statement of comprehensive income

Key financials

For the financial year ended 31 December 2016

  Notes
2016
€'000
2015
€'000
       
Profit for the year   212,155
183,917
       
Other comprehensive income      
Items that will not be reclassified subsequently to the Group income statement:      
Remeasurements – defined benefit schemes 9
(31,800)
20,856
Deferred tax credit / (charge) on remeasurements - define benefit plans 27
1,839
(2,334)
Share of remeasurements - defined benefit plans – Joint Ventures & Associates
(7,093)
4,254
Deferred tax credit / (charge) on remeasurements - define benefit plans – Joint Ventures & Associates
1,087
(612)
Items that may be reclassified subsequently to the Group income statement:      
Currency translation differences 24
27,039
91,102
Net investment hedge 24
(2,970)
(8,684)
Revaluation of available for sale financial assets 24
(1,310)
1,273
Net Fair value movements on cash flow hedges 24
834 56
Net Fair value movements on cash flow hedges - Joint Ventures & Associates 24
2,343 89
Recycle of currency reserve to the Group income statement on disposal on interest in Joint Venture 24
-
5,037
Deferred tax on revaluation of available for sale financial assets 24 432
(420) 
Deferred tax on cash flow hedges 24
(222) (60)
Deferred tax on cash flow hedges - Joint Ventures & Associates 24  (1,261)  -
Other comprehensive (expense) / income for the year, net of tax   (11,082)
110,557
Total comprehensive income for the year   201,073
294,474
Total comprehensive income attributable to:      
Equity holders of the Company   200,742
293,828
Non-controlling interests 25
331
646
Total comprehensive income for the year   201,073
294,474
       

© Glanbia plc 2017. All rights reserved

© Glanbia plc 2017. All rights reserved