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Group statement of comprehensive income

 

for the financial year ended 1 January 2011

 
    2010
€'000
2009
€'000
       
Profit for the year   108,633 113,159
       
Other comprehensive income/(expense)      
Actuarial gain/(loss) - defined benefit schemes   13,379 (31,215)
Deferred tax (charge)/credit on actuarial gain/loss   (1,250) 2,684
Share of actuarial gain/(loss) - Joint Ventures & Associates   2,760 (1,730)
Deferred tax (charge)/credit on actuarial gain/loss - Joint Venture & Associates   (316) 366
Currency translation differences   20,169 6,258
Revaluation of available for sale financial assets   (5,381) (3,367)
Fair value movements on cash flow hedges   3,936 5,114
Deferred tax on cash flow hedges and revaluation of available for sale finacial assets   2,267 (503)
       
Other comprehensive income/(expense) for the year, net of tax   35,564 (22,393)
       
Total comprehensive income for the year   144,197 90,766
       
Total comprehensive income attributable to:      
Equity holders of the Parent   143,611 90,283
Non-controlling interests   586 483
    144,197 90,766
 
 
 

View the Group statement of comprehensive income per the 2010 Annual Report   (53KB)  PDF file download