PLC | Investors

Group statement of comprehensive income/(loss)

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  Notes 52 weeks 2021 
£m
53 weeks 2020*
£m
Items that will not be reclassified to the Group income statement      
Remeasurements of defined benefit pension schemes 29 (963) (466)
Net fair value gains/(losses) on inventory cash flow hedges -3 49
Tax on items that will not be reclassified 6 248 71
  (718) (346)
Items that may subsequently be reclassified to the Group income statement      
Change in fair value of debt instruments at fair value through other comprehensive income   (1) 9
Currency translation differences:      
Retranslation of net assets of overseas subsidiaries, joint ventures and associates   (68) (68)
Movements in foreign exchange reserve and net investment hedging on subsidiary disposed, reclassified and reported in the Group income statement   (413)
Gains/(losses) on cash flow hedges:      
Net fair value gains/(losses)   59 57
Reclassified and reported in the Group income statement   (86) (7)
Tax on items that may be reclassified 6 (3) (9)
  (512) (18)
Total other comprehensive income/(loss) for the year (1,230) (364)
Profit/(loss) for the year 6,147 973
Total comprehensive income/(loss) for the year 4,917 609
       
Attributable to:    
Owners of the parent 4,913 607
Non-controlling interests 4 2
Total comprehensive income/(loss) for the year 4,917 609
       
Total comprehensive income/(loss) attributable to owners of the parent arising from:    
Continuing operations (65) 352
Discontinued operations 4,978 255
  4,913 607

The notes on pages 118 to 188 form part of these financial statements.

* Comparatives have been restated to present Thailand, Malaysia and Poland as discontinued operations. Refer to Note 7 for further details.