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Statements of Comprehensive Income<br />
For the financial year ended 31 December 2011<br />
76<br />
Building on Success: Developing Resources for the Future<br />
Group Company<br />
2011 2010 2011 2010<br />
RM’000 RM’000 RM’000 RM’000<br />
Profit/(Loss) net of tax 56,656 (100,231) 38,602 (112,760)<br />
Other comprehensive income:<br />
Foreign currency translation 11,396 (29,670) – –<br />
Cumulative fair value loss on available-for-sale investment<br />
securities transferred to profit or loss – 354 – 354<br />
Net fair value changes on cash flow hedges (801) 8,340 (801) 2,433<br />
Revaluation surplus on property, plant and equipment, net – 3,759 – 682<br />
Other comprehensive income for the year, net of tax 10,595 (17,217) (801) 3,469<br />
Total comprehensive income for the year 67,251 (117,448) 37,801 (109,291)<br />
Total comprehensive income attributable to:<br />
Owners of the Company 70,266 (91,753) 37,801 (109,291)<br />
Non-controlling interests (3,015) (25,695) – –<br />
67,251 (117,448) 37,801 (109,291)<br />
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
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