Lenovo 2012 Annual Report Download - page 107

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2011/12 Annual Report Lenovo Group Limited 105
CONSOLIDATED STATEMENT OF
COMPREHENSIVE INCOME
For the year ended March 31, 2012
2012 2011
Note US$’000 US$’000
Profit for the year 475,416 273,236
Other comprehensive (loss)/income:
Fair value change on available-for-sale
financial assets, net of taxes 22, 9 (36,337) (15,892)
Fair value change on cash flow hedges
– Interest rate swap contracts
Fair value loss, net of taxes (763) (3,662)
Reclassified to consolidated income statement 1,778 6,033
– Forward foreign exchange contracts
Fair value gain, net of taxes 23,233 61,538
Reclassified to consolidated income statement 9,610 (88,561)
Actuarial loss from defined benefit pension plans, net of taxes 36, 9 (34,703) (7,190)
Exchange reserve reclassified to consolidated income statement
on disposal of a subsidiary –(12,996)
Currency translation differences (51,055) 47,442
(88,237) (13,288)
Total comprehensive income for the year 387,179 259,948
Total comprehensive income attributable to:
Equity holders of the Company 389,366 259,946
Non-controlling interests (2,187) 2
387,179 259,948