Mandarin Oriental International Limited - Mandarin Oriental Hotel ...
Mandarin Oriental International Limited - Mandarin Oriental Hotel ...
Mandarin Oriental International Limited - Mandarin Oriental Hotel ...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Page 13<br />
<strong>Mandarin</strong> <strong>Oriental</strong> <strong>International</strong> <strong>Limited</strong><br />
Consolidated Statement of Recognized Income and Expense<br />
for the year ended 31st December 2006<br />
Surplus on revaluation of properties 74.1<br />
Actuarial gains on defined benefit pension plans 5.6<br />
Net exchange translation differences 45.1<br />
(Loss)/Gain on cash flow hedges (2.9)<br />
Tax on items taken directly to equity (25.3)<br />
Net income recognized directly in equity 96.6<br />
Profit for the year 80.2<br />
Total recognized income and expense for the year 176.8<br />
Attributable to:<br />
Shareholders of the Company 176.8<br />
Minority interests -<br />
- more -<br />
2006 2005<br />
US$m US$m<br />
176.8<br />
35.6<br />
0.6<br />
(31.4)<br />
11.7<br />
(9.8)<br />
6.7<br />
74.2<br />
80.9<br />
84.6<br />
(3.7)<br />
80.9
Change language