Halma

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Half Year Report 2012/13

Consolidated Statement of Comprehensive Income and Expenditure

 

Unaudited
26 weeks to 29 September 2012
£000

Unaudited
26 weeks to
1 October
2011
£000

Audited
52 weeks to
31 March
2012
£000

Profit for the period

49,605

39,637

86,714

 

 

 

 

Exchange differences on translation of foreign operations

(10,862)

3,384

(5,707)

Actuarial losses on defined benefit pension plans

(10,700)

(11,440)

(3,024)

Effective portion of changes in fair value of cash flow hedges

(162)

244

545

Tax relating to components of other comprehensive income

2,162

2,529

(11)

Other comprehensive expense for the period

(19,562)

(5,283)

(8,197)

 

 

 

 

Total comprehensive income for the period attributable to equity shareholders

30,043

34,354

78,517

The exchange differences of (£10,862,000) (26 weeks to 1 October 2011: £3,384,000; 52 weeks to 31 March 2012: (£5,707,000)) comprises £1,488,000 (26 weeks to 1 October 2011: (£1,120,000); 52 weeks to 31 March 2012: (£776,000)) which relate to net investment hedges.