Statement of comprehensive income
International Financial Reporting Standards Basis
Figures are in millions unless otherwise stated
| United States Dollars |
Quarter |
|
Six months to |
|
| |
June
2012 |
|
March
2012 |
|
June
2011 |
|
June
2012 |
|
June
2011 |
|
| Net profit |
207.1 |
|
272.1 |
|
222.8 |
|
479.2 |
|
427.0 |
|
| Other comprehensive income/(expenses) net of tax |
(515.2) |
|
387.9 |
|
53.8 |
|
(127.3) |
|
(56.6) |
|
| Marked to market valuation of listed investments |
(2.3) |
|
8.7 |
|
(3.4) |
|
6.4 |
|
0.6 |
|
| Currency translation adjustments and other |
(514.5) |
|
380.2 |
|
57.5 |
|
(134.3) |
|
(57.2) |
|
| Deferred taxation on marked to market valuation of listed investments |
1.6 |
|
(1.0) |
|
(0.3) |
|
0.6 |
|
- |
|
| |
|
|
|
|
|
|
|
|
|
|
| Total comprehensive (loss)/income |
308.1) |
|
660.0 |
|
276.6 |
|
351.9 |
|
370.4 |
|
| Attributable to: |
|
|
|
|
|
|
|
|
|
|
| - Owners of the parent |
(320.2) |
|
645.0 |
|
233.3 |
|
324.8 |
|
291.5 |
|
| - Non-controlling interest |
12.1 |
|
15.0 |
|
43.3 |
|
27.1 |
|
78.9 |
|
| |
(308.1) |
|
660.0 |
|
276.6 |
|
351.9 |
|
370.4 |
|
|