|
GROUP
For the year ended 31 March 2014
|
Revaluation reserve
$000
|
Cash flow hedge reserve
$000
|
Other reserves
$000
|
Retained earnings
$000
|
Total
$000
|
|
|
|
|
|
|
|
Items that may be reclassified to profit or loss:
|
|
|
|
|
|
|
Asset impairments
|
(4,268)
|
-
|
-
|
-
|
(4,268)
|
|
Currency translation differences on revaluation reserve
|
(11,299)
|
-
|
-
|
-
|
(11,299)
|
|
Other currency translation differences
|
-
|
-
|
(6,796)
|
-
|
(6,796)
|
|
Fair value gains/(losses) on cash flow hedges
|
|
|
|
|
|
|
Realised
|
-
|
36,910
|
-
|
-
|
36,910
|
|
Unrealised
|
-
|
(22,348)
|
-
|
-
|
(22,348)
|
|
Unrealised movements in employee share option reserve
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
Tax effect of the following:
|
|
|
|
|
|
|
Asset impairments
|
(92)
|
-
|
-
|
-
|
(92)
|
|
Disposal of revalued assets
|
74
|
-
|
-
|
-
|
74
|
|
Other currency translation differences
|
-
|
-
|
(7,625)
|
-
|
(7,625)
|
|
Fair value gains/(losses) on cash flow hedges
|
-
|
(4,558)
|
-
|
-
|
(4,558)
|
|
|
|
|
|
|
|
Total Other Comprehensive Income
|
(15,585)
|
10,004
|
(14,421)
|
-
|
(20,002)
|
|
|
|
|
|
|
|
For the year ended 31 March 2013
|
Revaluation reserve
$000
|
Cash flow hedge reserve
$000
|
Other reserves
$000
|
Retained earnings
$000
|
Total
$000
|
|
|
|
|
|
|
|
Items that may be reclassified to profit or loss:
|
|
|
|
|
|
|
Currency translation differences on revaluation reserve
|
(1,405)
|
-
|
-
|
-
|
(1,405)
|
|
Other currency translation differences
|
-
|
-
|
(1,031)
|
-
|
(1,031)
|
|
Fair value gains/(losses) on cash flow hedges
|
|
|
|
|
|
|
Realised
|
-
|
6,869
|
-
|
-
|
6,869
|
|
Unrealised
|
-
|
(27,162)
|
-
|
-
|
(27,162)
|
|
Unrealised movements in employee share option reserve
|
-
|
-
|
(3)
|
-
|
(3)
|
|
|
|
|
|
|
|
Tax effect of the following:
|
|
|
|
|
|
|
Disposal of revalued assets
|
18
|
-
|
-
|
-
|
18
|
|
Other currency translation differences
|
-
|
-
|
(493)
|
-
|
(493)
|
|
Fair value gains/(losses) on cash flow hedges
|
-
|
5,705
|
-
|
-
|
5,705
|
|
|
|
|
|
|
|
Total Other Comprehensive Income
|
(1,387)
|
(14,588)
|
(1,527)
|
-
|
(17,502)
|
|
|
|
|
|
|