47
Consolidated Statement of Comprehensive Income
For the year ended 31 December, 2012
(Expressed in Thousands of Trinidad and Tobago Dollars, except where otherwise stated)
Notes
2012
2011
$
$
Loss for the year
(383,710)
(375,018)
Other comprehensive income
Net movement on cash flow hedge (interest rate swap)
17 (b)
–
30,645
Income tax effect
17 (b)
–
(7,661)
–
22,984
Exchange differences on translation of foreign operations
1,791
(765)
Other comprehensive income for the year, net of tax
1,791
22,219
Total comprehensive loss for the year, net of tax
(381,919)
(352,799)
Attributable to:
Shareholders of the parent
(318,559)
(302,805)
Non-controlling interests
(63,360)
(49,994)
(381,919)
(352,799)
The accompanying notes form an integral part of these financial statements.
