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CONSOLIDATED FINANCIALSTATEMENTS<br />

BarryCallebaut<br />

Annual Report2010/11<br />

Consolidated StatementofComprehensiveIncome<br />

for the fiscal year ended August 31, 2010/11 2009/10<br />

in thousands of CHF<br />

Notes<br />

Net profitfor the year 176,750 251,743<br />

Cash flow hedges 14 13,869 (3,580)<br />

Taxeffectoncash flow hedges (4,739) 1,585<br />

Currency translation differences (199,114) (138,026)<br />

Other comprehensive(loss)/income forthe year,net of tax (189,984) (140,021)<br />

Total comprehensiveincome forthe year (13,234) 111,722<br />

of which attributable to:<br />

– shareholders of the parentcompany (12,182) 111,309<br />

– non-controlling interest (1,052) 413<br />

65

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