Interim Consolidated Statement of Comprehensive Income
For
the nine month period ended 30 September 2009 (Unaudited)
| |
Three month period
ended 30 September |
Nine month period
ended 30 September |
 |
| |
2009
US$ 000 |
2008
US$ 000 |
2009
US$ 000 |
2008
US$ 000 |
|
|
|
|
|
|
|
|
|
| PROFIT FOR THE
PERIOD |
3,096 |
288,615 |
19,866 |
375,881 |
|
|
|
|
|
|
| Other comprehensive (loss) income: |
|
|
|
|
| Foreign currency translation reserve |
764 |
(6,854) |
(22,949) |
18,650 |
| Fair value reserves |
(269) |
(44,648) |
(27,742) |
(12,460) |
| Cash flow hedges |
(948) |
(956) |
(491) |
487 |
|
|
|
|
|
|
|
|
|
| Other comprehensive
(loss) Income for the period |
(453) |
(52,458) |
(51,182) |
6,677 |
|
|
|
|
|
|
| TOTAL COMPREHENSIVE (LOSS) INCOME
FOR THE PERIOD |
2,643 |
236,157 |
(31,316) |
382,558 |
|
|
|
| |
Three month period
ended 30 September |
Nine month period
ended 30 September |
|
| |
2009
US$ 000 |
2008
US$ 000 |
2009
US$ 000 |
2008
US$ 000 |
|
|
|
|
|
|
|
|
|
|
|
|
| Attributable to: |
|
|
|
|
| Shareholders of the parent |
2,557 |
233,825 |
(30,965) |
356,415 |
| Non-controlling interests |
86 |
2,332 |
(351) |
26,143 |
|
|
|
|
|
|
| |
2,643 |
236,157 |
(31,316) |
382,558 |
|
|
|
|
|
