44 |
P a g e
TRINIDAD CEMENT LIMITED
SECTION 6: FIVE YEAR SUMMARY CONSOLIDATED FINANCIAL STATEMENTS TO 31
DECEMBER 2014
SUMMARY CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
For the year ended 31 December
(Amounts expressed in TT$ '000s )
2010
2011
Restated
2012
Restated
2013
Restated
2014
Profit/(loss) for the year
(80,327)
(212,389)
(344,527)
67,281
(211,019)
Other Comprehensive Income
Other comprehensive income to be reclassified
to profit and loss in subsequent periods:
-
-
-
-
-
Net movement on cash flow hedge (interest
rate swap)
(5,416)
30,645
-
-
-
Income tax effect
1,331
(7,661)
-
-
-
(4,085)
22,984
- - -
Exchange differences on translation of foreign
operations
22,657
(416)
2,456
(37,583)
(30,437)
Net other comprehensive (loss)/income to be
reclassified to profit or loss in subsequent
periods
18,572
22,568
2,456
(37,583)
(30,437)
Other comprehensive income not to be
reclassified to profit and loss in subsequent
periods:
Re-measurement (losses)/ gains on pension
plans and other post-retirement benefits
-
(48,230)
(6,341)
59,678
(65,610)
Income tax effect
-
12,937
727
(13,685)
16,915
-
(35,293)
(5,614)
45,993
(48,695)
Net other comprehensive income /(loss) not
to be reclassified to profit or loss in
subsequent periods
-
(35,293)
(5,614)
45,993
(48,695)
Other comprehensive income/(loss) for the
year, net of tax
18,572
(12,725)
(3,158)
8,410
(79,132)
Total comprehensive income /(loss) for the
year, net of tax
(61,755)
(225,114)
(347,685)
75,691
(290,151)
Attributable to :
Shareholders of the parent
(35,181)
(178,492)
(296,268)
75,813
(284,556)
Non - controlling interests
(26,574)
(46,622)
(51,417)
(122)
(5,595)
(61,755)
(225,114)
(347,685)
75,691
(290,151)
