Unaudited Financial Statements - Pumpkin Patch investor relations
Unaudited Financial Statements - Pumpkin Patch investor relations
Unaudited Financial Statements - Pumpkin Patch investor relations
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UNAUDITED CONSOLIDATED STATEMENT OF<br />
COMPREHENSIVE INCOME<br />
6 MONTHS ENDED 6 MONTHS ENDED<br />
31 JAN 2010 31 JAN 2009<br />
$000 $000<br />
Net profit attributable to the shareholders 14,256 9,502<br />
OTHER COMPREHENSIVE INCOME<br />
Exchange differences on translation of foreign operations (4,005) 12,826<br />
Net movement on cash flow hedges (2,907) 39,412<br />
Mark to market gains/(losses) on foreign currency<br />
(6,823) 33,003<br />
portfolio restructure<br />
Income tax relating to components of other comprehensive income 2,918 (22,683)<br />
(10,817) 62,558<br />
Total comprehensive income attributable to shareholders 3,439 72,060<br />
UNAUDITED CONSOLIDATED STATEMENTS<br />
PUMPKIN PATCH INTERIM REPORT, JANUARY 2010 | PAGE 13