| | | | | | | 2006 | 2005 | 2006 | 2005 | | | Note | $000 | $000 | $000 | $000 | | Foreign exchange translation differences | | 2,636 | (2,708) | (391) | 385 | | Movement in general reserve | | 2 | (10) | - | - | | Defined benefit plan revaluation | | - | (98) | - | (98) | | Cash flow hedges: | | | | | | | Effective portion of changes in fair value | | (1,021) | - | (1,021) | - | | Losses taken to the income statement | | (14,485) | - | (14,485) | - | | Net income recognised directly in equity | | (12,868) | (2,816) | (15,897) | 287 | | Net profit (including minority interest) | | 78,225 | 58,474 | 67,359 | 61,188 | | Total recognised income and expense for the period | | 65,357 | 55,658 | 51,462 | 61,475 | | Attributable to: | | | | | | | Equity holders of the parent | | 67,857 | 57,428 | 51,462 | 61,475 | | Minority interest | | (2,500) | (1,770) | - | - | | Total recognised income and expense for the period | | 65,357 | 55,658 | 51,462 | 61,475 | | Effect of change in accounting policy - financial instruments
(with 2005 not restated) | | | | | | | Hedging reserve | | 19,102 | - | 19,102 | - | | Attributable to: | | | | | | | Equity holders of the parent | | 19,102 | - | 19,102 | - | | Minority interest | | - | - | - | - | | | | 19,102 | - | 19,102 | - | Other movements in equity arising from transactions with equity participants as equity participants are set out in Note 24. The statements of recognised income and expense are to be read in conjunction with the notes to the financial statements set out in this report. |
