Lenovo 2011 Annual Report Download - page 71

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2010/11 Annual Report Lenovo Group Limited
74
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
For the year ended March 31, 2011
2011 2010
Note US$’000 US$’000
Profit for the year 273,236 129,368
Other comprehensive (loss)/income:
Fair value change on available-for-sale financial assets 22 (15,892) 67,674
Investment revaluation reserve reclassified to consolidated income
statement on disposal of available-for-sale financial assets –(70,809)
Fair value change on cash flow hedge
– interest rate swap contracts 2,371 4,127
– forward foreign exchange contracts (27,023) 18,518
Actuarial loss from defined benefit pension plans 37 (7,190) (10,840)
Exchange reserve reclassified to consolidated income
statement on disposal of a subsidiary (12,996) –
Currency translation differences 47,442 (61,660)
(13,288) (52,990)
Total comprehensive income for the year 259,948 76,378
Total comprehensive income attributable to:
Equity holders of the Company 259,946 76,378
Non-controlling interests 2–
259,948 76,378