Interim Consolidated Statement of Comprehensive Income For the three months period
ended 31 March 2011 (Unaudited)
| |
Three months period
ended 31 March |
 |
| |
2011 US$ 000 |
2010 US$ 000 |
|
 |
 |
 |
 |
 |
|
|
|
| NET PROFIT FOR THE PERIOD |
3,603 |
8,175 |
 |
 |
 |
|
|
|
| Other comprehensive (loss) income: |
|
|
| Foreign currency translation reserve |
3,214 |
(2,787) |
| Fair value reserves |
(4,887) |
1,484 |
| Share of other comprehensive income (loss) of associates and
joint venture accounted for under equity method
|
(618) |
275 |
| Cash flow hedges |
440 |
(739) |
|
 |
 |
 |
 |
 |
|
|
|
| Other comprehensive (loss) Income for the period |
(1,851) |
(1,767) |
 |
 |
 |
|
|
|
| TOTAL COMPREHENSIVE (LOSS) INCOME FOR THE PERIOD |
1,752 |
6,408 |
 |
 |
 |
| |
Three months period
ended 31 March |
 |
| |
2010 US$ 000 |
2009 US$ 000 |
|
 |
 |
 |
 |
 |
|
|
|
|
|
|
| Attributable to: |
|
|
| Shareholders of the parent |
|
|
| from continuing operations |
1,811 |
5,514 |
| from discontinued operations |
- |
321 |
 |
 |
 |
|
|
|
| |
1,811 |
5,835 |
 |
 |
 |
|
 |
 |
 |
 |
 |
|
|
|
|
|
|
| Non-controlling interests |
|
|
| from continuing operations |
(59) |
646 |
| from discontinued operations |
- |
(73) |
 |
 |
 |
|
|
|
| |
(59) |
573 |
 |
 |
 |
 |
 |
 |
|
|
|
| |
1,752 |
6,408 |
 |
 |
 |
|
|