Petra Diamonds Limited
Annual Report and Accounts 2013
90
US$ million
2013
2012
Profit/(loss) for the year
27.9
(2.1)
Exchange differences recognised on translation of the share-based payment reserve
0.2
0.2
Exchange differences on translation of foreign operations
(97.9)
(34.4)
Exchange differences on non-controlling interest
(4.7)
(4.9)
Valuation loss on available-for-sale financial asset
(0.1)
(0.2)
Total comprehensive expense for the year
(74.6)
(41.4)
Total comprehensive income and expense for the year attributable to:
Equity holders of the parent company
(65.8)
(36.8)
Non-controlling interest
(8.8)
(4.6)
(74.6)
(41.4)
There is no taxation arising from items of other comprehensive income and expense.
The notes on pages 95 to 133 form part of these Financial Statements.
Consolidated Statement of Other Comprehensive Income
For the year ended 30 June 2013
1...,82,83,84,85,86,87,88,89,90,91 93,94,95,96,97,98,99,100,101,102,...142