Annual Report 2015
Notes
2015
2014
€m
€m
Other comprehensive income and expense:
Items that may be reclassified to profit or loss in subsequent years: Foreign currency translation differences arising on the net investment in foreign operations
6
76.3
12.8
Foreign currency translation differences arising on foreign currency borrowingsdesignated as net investment hedges
6
(3.0)
4.2
Gain on revaluation of property, plant & equipment
11
5.3
-
Deferred tax on gain on revaluation of property, plant & equipment
20
(0.2)
-
Net movement in cash flow hedging reserve
6
-
(1.4)
Deferred tax on cash flow hedges
6, 20
-
0.2
Items that will not be reclassified to profit or loss in subsequent years:
Actuarial loss on retirement benefit obligations
21
(20.7)
(6.4)
Deferred tax on actuarial loss on retirement benefit obligations
20
2.6
0.7
Net profit recognised directly within other comprehensive income
60.3
10.1
(Loss)/profit for the year attributable to equity shareholders
(81.0)
83.3
Comprehensive (expense)/income for the year attributable to equity shareholders
(20.7)
93.4
On behalf of the Board

Sir Brian Stewart

Chairman

Stephen Glancey

Group Chief Executive Officer