29. Other comprehensive income
| 2017 | ||||||||||||||||||||||||
| Attributable to
equity holders of the company |
Non- controlling interest |
Total | ||||||||||||||||||||||
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All figures in £ millions |
Fair value reserve |
Translation reserve |
Retained earnings |
Total | ||||||||||||||||||||
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Items that may be reclassified to the income statement |
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Net exchange differences on
translation of foreign |
— | (158 | ) | — | (158 | ) | — | (158 | ) | |||||||||||||||
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Net exchange differences on
translation of foreign |
— | (104 | ) | — | (104 | ) | — | (104 | ) | |||||||||||||||
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Currency translation adjustment disposed |
— | (51 | ) | — | (51 | ) | — | (51 | ) | |||||||||||||||
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Attributable tax |
— | — | 9 | 9 | — | 9 | ||||||||||||||||||
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Fair value gain on other financial assets |
13 | — | — | 13 | — | 13 | ||||||||||||||||||
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Attributable tax |
— | — | (4 | ) | (4 | ) | — | (4 | ) | |||||||||||||||
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Items that are not reclassified to the income statement |
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Remeasurement of retirement benefit obligations – Group |
— | — | 175 | 175 | — | 175 | ||||||||||||||||||
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Remeasurement of retirement benefit obligations – associates |
— | — | 7 | 7 | — | 7 | ||||||||||||||||||
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Attributable tax |
— | — | (42 | ) | (42 | ) | — | (42 | ) | |||||||||||||||
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Other comprehensive income/(expense) for the year |
13 | (313 | ) | 145 | (155 | ) | — | (155 | ) | |||||||||||||||
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| 2016 | ||||||||||||||||||||||||
| Attributable to
equity holders of the company |
Non- controlling interest |
Total | ||||||||||||||||||||||
|
All figures in £ millions |
Fair value reserve |
Translation reserve |
Retained earnings |
Total | ||||||||||||||||||||
|
Items that may be reclassified to the income statement |
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Net exchange differences on
translation of foreign |
— | 909 | — | 909 | 1 | 910 | ||||||||||||||||||
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Net exchange differences on
translation of foreign |
— | 3 | — | 3 | — | 3 | ||||||||||||||||||
|
Currency translation adjustment disposed |
— | — | — | — | — | — | ||||||||||||||||||
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Attributable tax |
— | — | (5 | ) | (5 | ) | — | (5 | ) | |||||||||||||||
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Items that are not reclassified to the income statement |
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Remeasurement of retirement benefit obligations – Group |
— | — | (268 | ) | (268 | ) | — | (268 | ) | |||||||||||||||
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Remeasurement of retirement benefit obligations – associates |
— | — | (8 | ) | (8 | ) | — | (8 | ) | |||||||||||||||
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Attributable tax |
— | — | 58 | 58 | — | 58 | ||||||||||||||||||
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Other comprehensive income/(expense) for the year |
— | 912 | (223 | ) | 689 | 1 | 690 | |||||||||||||||||
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| 2015 | ||||||||||||||||||||
| Attributable to
equity holders of the company |
Non- controlling interest |
Total | ||||||||||||||||||
|
All figures in £ millions |
Translation reserve |
Retained earnings |
Total | |||||||||||||||||
|
Items that may be reclassified to the income statement |
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Net exchange differences on translation of foreign operations – Group |
(83 | ) | — | (83 | ) | (2 | ) | (85 | ) | |||||||||||
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Net exchange differences on translation of foreign operations – associate |
16 | — | 16 | — | 16 | |||||||||||||||
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Currency translation adjustment disposed – subsidiaries |
(10 | ) | — | (10 | ) | — | (10 | ) | ||||||||||||
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Attributable tax |
— | 5 | 5 | — | 5 | |||||||||||||||
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Items that are not reclassified to the income statement |
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Remeasurement of retirement benefit obligations – Group |
— | 110 | 110 | — | 110 | |||||||||||||||
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Remeasurement of retirement benefit obligations – associate |
— | 8 | 8 | — | 8 | |||||||||||||||
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Attributable tax |
— | (24 | ) | (24 | ) | — | (24 | ) | ||||||||||||
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Other comprehensive income/(expense) for the year |
(77 | ) | 99 | 22 | (2 | ) | 20 | |||||||||||||
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