Dave Forsey Chief Executive 19 July 2012 - Sports Direct International

consolidated statement of comprehensive income
For the 53 weeks ended 29 April 2012
Note
53 weeks ended
29 April 2012
(£’000)
52 weeks ended
24 April 2011
(£’000)
Profit for the period 4 105,631 83,223
Other comprehensive income
Exchange differences on translation of foreign operations (2,301) (7,665)
Exchange differences on hedged contracts - recognised in the period 27 (1,305) (4,801)
Exchange differences on hedged contracts - reclassifiied and reported in net profit 27 8,086 (13,100)
Actuarial (losses) / gains on defined benefit pension schemes 24 (5,501) 2,077
Fair value adjustment in respect of available-for-sale financial assets 17 (6,986) 1,531
Transfer of historic losses on available-for-sale financial assets 17 7,146 -
Taxation on items recognised in other comprehensive income 25 1,483 4,276
Total comprehensive income for the period 106,253 65,541
Attributable to equity holders of the Group 106,820 66,491
Attributable to non-controlling interest (567) (950)
106,253 65,541
The accompanying accounting policies and notes form part of these financial statements.
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