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G4S Annual Report and Accounts 2011

G4S Annual Report and Accounts 2011

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Overview Strategic review Performance<br />

Consolidated statement of comprehensive income<br />

For the year ended 31 December <strong>2011</strong><br />

Note<br />

<strong>2011</strong><br />

£m<br />

2010<br />

£m<br />

Profit for the year 198 245<br />

Other comprehensive income<br />

Exchange differences on translation of foreign operations (65) 41<br />

Change in fair value of cash flow hedging financial instruments 8 15<br />

Actuarial (losses)/gains on defined retirement benefit schemes (73) 15<br />

Tax on items taken directly to equity 14 9 (11)<br />

Other comprehensive income, net of tax (121) 60<br />

Total comprehensive income for the year 77 305<br />

Attributable to:<br />

Equity holders of the parent 62 283<br />

Non-controlling interests 15 22<br />

Total comprehensive income for the year 77 305<br />

74<br />

<strong>G4S</strong> plc<br />

<strong>Annual</strong> <strong>Report</strong> <strong>and</strong> <strong>Accounts</strong> <strong>2011</strong>

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