Export to Excel Export to OpenOffice.org Print version

AstraZeneca PLC (AZN) | Statement of Comprehensive Income

Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

You have visited 10 password protected pages for free. Others contain data covered by .

Sign Up Now to get full access to whole website and cut out all advertisements.

AstraZeneca PLC, Consolidated Statement of Comprehensive Income

USD $ in millions

Export to Excel Export to OpenOffice.org
  12 months ended Dec 31, 2011 Dec 31, 2010 Dec 31, 2009 Dec 31, 2008 Dec 31, 2007
chart Profit for the period
chart Foreign exchange arising on consolidation
chart Foreign exchange differences on borrowings forming net investment hedges
chart Amortisation of loss on cash flow hedge
chart Net available for sale gains (losses) taken to equity
chart Actuarial loss for the period
chart Income tax relating to components of other comprehensive income
chart Other comprehensive income for the period, net of tax
chart Comprehensive income for the period
chart Comprehensive income attributable to non-controlling interests
chart Comprehensive income attributable to owners of the Parent
Source: AstraZeneca PLC, Annual Reports
Item Description The company
Foreign exchange arising on consolidation Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of tax, attributable to the parent entity. AstraZeneca PLC's foreign exchange arising on consolidation declined from 2009 to 2010 and from 2010 to 2011.
Amortisation of loss on cash flow hedge Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges, after taxes, that is attributable to the parent entity. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses.
Net available for sale gains (losses) taken to equity Gross appreciation or the gross loss in value of the total unsold securities at the end of an accounting period, after tax, attributable to the parent entity. AstraZeneca PLC's net available for sale gains (losses) taken to equity increased from 2009 to 2010 and from 2010 to 2011.
Actuarial loss for the period Net changes to accumulated comprehensive income during the period related to benefit plans, after tax, attributable to the parent entity. AstraZeneca PLC's actuarial loss for the period increased from 2009 to 2010 but then declined significantly from 2010 to 2011.
Comprehensive income attributable to owners of the Parent The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. AstraZeneca PLC's comprehensive income attributable to owners of the Parent increased from 2009 to 2010 and from 2010 to 2011.

May 23, 2012

Existing users sign in

Forgot your password?