GROUP STATEMENT OF COMPREHENSIVE INCOME
For the year ended 29 February 2012

Notes 2012
€m
2011
€m
Other comprehensive income and expense:
Exchange difference arising on the net investment in foreign operations and net investment hedge 6 5.3 13.2
Foreign currency reserve recycled on disposal of Northern Ireland wholesale business 6 8 0.7 -
Net loss on revaluation of land and buildings 12 (1.7) -
Net movement in cash flow hedging reserve 6 1.4 4.4
Deferred tax on cash flow hedges 6, 21 (0.1) (0.5)
Actuarial (loss)/gain on retirement benefit obligations 22 (19.0) 0.2
Deferred tax on actuarial loss on retirement benefit obligations 21 2.4 -
       
Net (loss)/income recognised directly within other comprehensive income (11.0) 17.3
       
Profit for the year attributable to equity shareholders 95.7 300.4
       
Comprehensive income for the year attributable to equity shareholders 84.7 317.7





On behalf of the Board
 
 
Sir B Stewart S Glancey
Chairman Group Chief Executive Officer
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