Annual Report 2011 - Mandarin Oriental Hotel Group
Annual Report 2011 - Mandarin Oriental Hotel Group
Annual Report 2011 - Mandarin Oriental Hotel Group
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Consolidated Statement of Comprehensive Income<br />
for the year ended 31st December <strong>2011</strong><br />
<strong>Annual</strong> <strong>Report</strong> <strong>2011</strong> 27<br />
<strong>2011</strong> 2010<br />
Note US$m US$m<br />
Profit for the year 67.9 44.1<br />
Net actuarial (loss)/gain on employee benefit plans (7.3 ) 2.6<br />
Net exchange translation differences (0.1 ) (4.6 )<br />
Fair value losses on cash flow hedges (1.7 ) (4.2 )<br />
Fair value gains on other investments 0.1 –<br />
Share of other comprehensive income of associates (2.7 ) 8.2<br />
Tax relating to components of other comprehensive income 5 1.1 0.3<br />
Other comprehensive income for the year (10.6 ) 2.3<br />
Total comprehensive income for the year 57.3 46.4<br />
Attributable to:<br />
Shareholders of the Company 57.0 46.1<br />
Non-controlling interests 0.3 0.3<br />
57.3 46.4
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