Lenovo 2014 Annual Report Download - page 127

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125
2013/14 Annual Report Lenovo Group Limited
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
For the year ended March 31, 2014
2014 2013
Note US$’000 US$’000
Profit for the year 817,470 631,592
Other comprehensive income/(loss):
Item that will not be reclassified to profit or loss
Remeasurements of post-employment benefit obligations, net of taxes 9, 36 4,177 (18,806)
Items that have been reclassified or may be subsequently reclassified
to profit or loss
Fair value change on available-for-sale financial assets, net of taxes 22 (2,288) (4,057)
Investment revaluation reserve reclassified to consolidated
income statement on disposal of an available-for-sale financial asset (20,526) –
Fair value change on cash flow hedges, net of taxes 9
– Forward foreign exchange contracts
Fair value (loss)/gain, net of taxes (49,106) 40,725
Reclassified to consolidated income statement 10,818 (20,953)
Exchange reserve reclassified to consolidated income statement on
disposal of a subsidiary 1,250 –
Currency translation differences (69,781) (118,602)
(125,456) (121,693)
Total comprehensive income for the year 692,014 509,899
Total comprehensive income/(loss) attributable to:
Equity holders of the Company 691,772 513,455
Non-controlling interests 242 (3,556)
692,014 509,899