Annual report and accounts 2023 - Flipbook - Page 142
A.G. BARR p.l.c. Annual Report and Accounts 2023
Statement of Comprehensive Income
For the year ended 29 January 2023
Group
Note
Profit for the year
Other comprehensive income
Items that will not be reclassified to profit or loss
Remeasurements on defined benefit pension plans
Deferred tax movements on items above
Deferred tax remeasurement for movement in tax rate
Items that will be or have been reclassified to profit or loss
Cash flow hedges:
Gains arising during the period
Deferred tax movements on items above
140
27
25
25
Company
2023
£m
2022
£m
2023
£m
2022
£m
33.9
27.8
45.0
21.4
(1.5)
0.6
–
4.7
(1.2)
1.5
(1.5)
0.6
–
4.7
(1.2)
1.5
0.2
–
0.1
–
0.2
–
0.1
–
14
25
Other comprehensive income for the year, net of tax
(0.7)
Total comprehensive income for the year
33.2
32.9
44.3
26.5
Attributable to:
Equity shareholders of the parent Company
Non-controlling interests
33.2
–
33.0
(0.1)
44.3
–
26.5
–
5.1
(0.7)
5.1
