Interim Consolidated Statement of Comprehensive Income
For
the nine month period ended 30 June 2011 (Unaudited)
| |
Three month period
ended 30 June |
Six month period
ended 30 June |
 |
| |
2011
US$ 000 |
2010
US$ 000 |
2011
US$ 000 |
2010
US$ 000 |
|
|
|
|
|
|
|
|
|
| PROFIT FOR THE
PERIOD |
8,157 |
26,940 |
11,760 |
35,115 |
|
|
|
|
|
|
| Other comprehensive (loss) income: |
|
|
|
|
| Foreign currency translation reserve |
180 |
(2,708) |
3,394 |
(5,495) |
| Fair value reserves |
(11,787) |
5,131 |
(16,674) |
6,615 |
| Share of other
comprehensive income of associates and join venture |
1,737 |
844 |
1,119 |
1,119 |
| Cash flow hedges |
1,922 |
439 |
2,362 |
(300) |
|
|
|
|
|
|
|
|
|
| Other comprehensive
(loss) Income for the period |
(7,948) |
3,706 |
(9,799) |
1,939 |
|
|
|
|
|
|
| TOTAL COMPREHENSIVE (LOSS) INCOME
FOR THE PERIOD |
209 |
30,646 |
1,961 |
37,054 |
|
|
|
| |
Three month period
ended 30 June |
Six month period
ended 30 June |
|
| |
2011
US$ 000 |
2010
US$ 000 |
2011
US$ 000 |
2010
US$ 000 |
|
|
|
|
|
|
|
|
|
|
|
|
| Attributable to: |
|
|
|
|
| Shareholders of the parent: |
|
|
|
|
| From continuing operations |
769 |
23,674 |
2,580 |
29,188 |
| From discontinued operations |
- |
4,860 |
- |
5,181 |
|
|
|
|
|
|
| |
769 |
28,534 |
2,580 |
34,369 |
| Non-controlling interests: |
|
|
|
|
| From continuing operations |
(560) |
(862) |
(619) |
(216) |
| From discontinued operations |
- |
2,974 |
- |
2,901 |
|
|
|
|
|
|
| |
(560) |
2,112 |
(619) |
2,685 |
| |
209 |
30,646 |
1,961 |
37,054 |
|
|
|
 |
|
