Interim Consolidated Statement of Comprehensive Income
For
the six month period ended 30 June 2009 (Unaudited)
| |
Three month period
ended 30 June |
Six month period
ended 30 June |
 |
| |
2009
US$ 000 |
2008
US$ 000 |
2009
US$ 000 |
2008
US$ 000 |
|
|
|
|
|
|
|
|
|
| PROFIT FOR THE
PERIOD |
5,712 |
49,171 |
16,770 |
87,266 |
|
|
|
|
|
|
| Other comprehensive (loss) income: |
|
|
|
|
| Foreign currency translation reserve |
(389) |
6,927 |
(23,713) |
25,504 |
| Fair value reserves |
11,385 |
9,041 |
(27,473) |
32,188 |
| Cash flow hedges |
2,086 |
3,239 |
457 |
1,443 |
|
|
|
|
|
|
|
|
|
| Other comprehensive
(loss) Income for the period |
13,082 |
19,207 |
(50,729) |
59,135 |
|
|
|
|
|
|
| TOTAL COMPREHENSIVE (LOSS) INCOME
FOR THE PERIOD |
18,794 |
68,378 |
(33,959) |
146,401 |
|
|
|
| |
Three month period
ended 30 June |
Six month period
ended 30 June |
|
| |
2009
US$ 000 |
2008
US$ 000 |
2009
US$ 000 |
2008
US$ 000 |
|
|
|
|
|
|
|
|
|
|
|
|
| Attributable to: |
|
|
|
|
| Shareholders of the parent |
15,208 |
58,250 |
(33,522) |
122,590 |
| Non-controlling interests |
3,586 |
10,128 |
(437) |
23,811 |
|
|
|
|
|
|
| |
18,794 |
68,378 |
(33,959) |
146,401 |
|
|
|
|
|
