Consolidated statement of comprehensive expense

For the year ended 26 January 2013

Notes
Year to
26 January 2013
£m
Year to
28 January 2012
£m
  Profit for the year 151.7 136.2
  Other comprehensive expense:    
24 Actuarial loss on defined benefit pension schemes (326.3) (254.8)
6 Movement in deferred tax on pension schemes 28.9 48.4
6 Movement in current tax on pension schemes 34.6
6.5
  Net gain on cash flow hedges 3.7 0.2
  Total comprehensive expense for the year
(107.4) (63.5)

 

The notes on pages 57 to 90 of the John Lewis Partnership annual reports and accounts 2013 (PDF 2.9MB) form part of these financial statements.