Consolidated statement of comprehensive (expense)/income

For the year ended 28 January 2012

Notes Year to
28 January
2012
£m
Year to
29 January 2011
£m
  Profit for the year 136.2 127.4
  Other comprehensive (expense)/income:    
24 Actuarial (losses)/gains on defined benefit pension schemes (254.8) 338.7
6 Movement of deferred tax on pension schemes 48.4 (141.4)
6 Movement of current tax on pension schemes 6.5 42.0
  Net gain on cash flow hedges 0.2 1.6
  Total comprehensive (expense)/income for the year
(63.5) 368.3

 

The notes on pages 45 to 80 of the John Lewis Partnership annual reports and accounts 2012 (PDF 1.6MB) form part of these financial statements.