Annual Report 2015
71
For the year ended September 30, 2015. Expressed in thousands of Trinidad and Tobago dollars ($’000)
ConsolidatedStatement of Comprehensive Income
Notes
2015
2014
Net profit after taxation
1,236,744
1,229,716
Other comprehensive income:
Items of other comprehensive income that may be reclassified to profit or loss
in subsequent periods (net of tax):
Net loss on available-for-sale investments
(226,908)
(118,581)
Translation adjustments
138,388
(156,558)
Net other comprehensive loss that may be reclassified to profit or loss
in subsequent periods:
(88,520)
(275,138)
Items of other comprehensive income that will not be reclassified to profit or loss
in subsequent periods (net of tax):
Re-measurement gains/(losses) on defined benefit plans
29,575
(51,253)
Share of changes recognised directly in associate’s equity
6
(1,781)
(8,270)
Net other comprehensive income/(loss) that will not be reclassified
to profit or loss in subsequent periods:
27,794
(59,523)
Total other comprehensive loss for the year, net of tax
(60,726)
(334,661)
Total comprehensive income for the year, net of tax
1,176,018
895,055
Attributable to:
Equity holders of the parent
1,163,542
866,240
Non-controlling interest
12,476
28,815
1,176,018
895,055
The accompanying notes form an integral part of these consolidated financial statements.
