Lenovo 2013 Annual Report Download - page 115

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CONSOLIDATED STATEMENT OF
COMPREHENSIVE INCOME
For the year ended March 31, 2013
2012/13 Annual Report Lenovo Group Limited 113
2013 2012
Note US$’000 US$’000
Profit for the year 631,592 475,416
Other comprehensive income/(loss):
Fair value change on available-for-sale financial assets, net of taxes 22, 9 (4,057) (36,337)
Fair value change on cash flow hedges, net of taxes 9
– Interest rate swap contracts
Fair value loss, net of taxes –(763)
Reclassified to consolidated income statement –1,778
– Forward foreign exchange contracts
Fair value gain, net of taxes 40,725 23,233
Reclassified to consolidated income statement (20,953) 9,610
Actuarial loss from defined benefit pension plans, net of taxes 36, 9 (18,806) (34,703)
Currency translation differences (118,602) (51,055)
(121,693) (88,237)
Total comprehensive income for the year 509,899 387,179
Total comprehensive income/(loss) attributable to:
Equity holders of the Company 513,455 389,366
Non-controlling interests (3,556) (2,187)
509,899 387,179