Interim Consolidated Statement of Comprehensive Income
For the six-month period ended 30 June 2010 (Unaudited)
| |
Three month period
ended 30 June |
Six month period
ended 30 June |
 |
| |
2010
US$ 000 |
2009
US$ 000 |
2010
US$ 000 |
2009
US$ 000 |
|
|
|
|
|
|
|
|
|
| PROFIT FOR THE
PERIOD |
26,940 |
5,712 |
35,115 |
16,770 |
|
|
|
|
|
|
| Other comprehensive (loss) income: |
|
|
|
|
| Foreign currency translation reserve |
(2,708) |
(389) |
(5,495) |
(23,713) |
| Fair value reserves |
5,131 |
13,370 |
6,615 |
(25,466) |
| Share of other comprehensive income (loss) of associates 28,534 15,206 34,369 )33,522(
and joint venture accounted for under equity method |
844 |
(1,985) |
1,119 |
(2,007) |
| Cash flow hedges |
439 |
2,086 |
(300) |
457 |
|
|
|
|
|
|
|
|
|
| Other comprehensive
(loss) Income for the period |
3,706 |
13,082 |
1,939 |
(50,729) |
|
|
|
|
|
|
| TOTAL COMPREHENSIVE (LOSS) INCOME
FOR THE PERIOD |
30,646 |
18,794 |
37,054 |
(33,959) |
|
|
|
| |
Three month period
ended 30 June |
Six month period
ended 30 June |
|
| |
2010
US$ 000 |
2009
US$ 000 |
2010
US$ 000 |
2009
US$ 000 |
|
|
|
|
|
|
|
|
|
|
|
|
| Attributable to: |
|
|
|
|
| Shareholders of the parent |
|
|
|
|
| from continuing operations |
23,674 |
11,699 |
29,188 |
(37,219) |
| from discontinued operations |
4,860 |
3,507 |
5,181 |
3,697 |
|
|
|
|
|
|
| |
28,534 |
15,206 |
34,369 |
(33,522) |
|
|
|
| Non-controlling interests |
|
|
|
|
| from continuing operations |
(862) |
2,876 |
(216) |
(1,779) |
| from discontinued operations |
2,974 |
712 |
2,901 |
1,342 |
|
|
|
|
|
|
| |
2,112 |
3,588 |
2,685 |
(437) |
|
|
|
|
|
|
| |
30,646 |
18,794 |
37,054 |
(33,959) |
|
|
|
 |
|
