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Full Annual Report - Inchcape

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Section<br />

Three<br />

Financial<br />

statements<br />

Consolidated statement of comprehensive income<br />

For the year ended 31 December 2009<br />

Profit for the year 95.0 55.3<br />

Other comprehensive income:<br />

Cash flow hedges (126.8) 111.6<br />

Net investment hedge 2.9 (14.4)<br />

Fair value gains / (losses) on available for sale financial assets 0.4 (1.1)<br />

Effect of foreign exchange rate changes (76.6) 205.4<br />

Actuarial losses on defined benefit pension schemes 5 (119.7) (41.3)<br />

Foreign exchange gains recycled through the consolidated income statement – (2.1)<br />

Deferred tax recognised directly in shareholders’ equity 16 60.6 (30.4)<br />

Other comprehensive income for the year, net of tax (259.2) 227.7<br />

Total comprehensive income for the year (164.2) 283.0<br />

Total comprehensive income attributable to:<br />

– Equity holders of the parent (165.8) 273.5<br />

– Minority interests 1.6 9.5<br />

Total comprehensive income for the year (164.2) 283.0<br />

Notes<br />

2009<br />

£m<br />

2008<br />

£m<br />

www.inchcape.com<br />

79

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