Interim Consolidated Statement of Comprehensive Income
For
the nine month period ended 30 September 2010 (Unaudited)
| |
Three month period
ended 30 September |
Nine month period
ended 30 September |
 |
| |
2010
US$ 000 |
2009
US$ 000 |
2010
US$ 000 |
2009
US$ 000 |
|
|
|
|
|
|
|
|
|
| PROFIT FOR THE
PERIOD |
9,853 |
3,096 |
44,968 |
19,866 |
|
|
|
|
|
|
| Other comprehensive (loss) income: |
|
|
|
|
| Foreign currency translation reserve |
5,509 |
764 |
14 |
(22,949) |
| Fair value reserves |
(933) |
(230) |
5,682 |
(25,695) |
| Cash flow hedges |
225 |
(948) |
(75) |
(491) |
|
|
|
|
|
|
|
|
|
| Other comprehensive
(loss) Income for the period |
4,241 |
(454) |
6,180 |
(51,182) |
|
|
|
|
|
|
| TOTAL COMPREHENSIVE (LOSS) INCOME
FOR THE PERIOD |
14,094 |
2,642 |
51,148 |
(31,316) |
|
|
|
| |
Three month period
ended 30 September |
Nine month period
ended 30 September |
|
| |
2010
US$ 000 |
2009
US$ 000 |
2010
US$ 000 |
2009
US$ 000 |
|
|
|
|
|
|
|
|
|
|
|
|
| Attributable to: |
|
|
|
|
| Shareholders of the parent: |
|
|
|
|
| From continuing operations |
13,562 |
(1,280) |
42,750 |
(38,499) |
| From discontinued operations |
- |
3,837 |
5,181 |
7,534 |
|
|
|
|
|
|
| |
13,562 |
2,557 |
47,931 |
(30,965) |
| Non-controlling interests: |
|
|
|
|
| From continuing operations |
532 |
836 |
316 |
(942) |
| From discontinued operations |
- |
(751) |
2,901 |
591 |
|
|
|
|
|
|
| |
532 |
85 |
3,217 |
(351) |
| |
14,094 |
2,642 |
51,148 |
(31,316) |
|
|
|
|
|
