Group statement of recognised income
and expense
for the six months ended 30 September 2007
| |
Six months ended
30 September |
Year ended 31 March |
| |
|
2007 |
|
2006 |
|
2007 |
| |
|
US$m
|
|
(Represented)
(Note 2)
US$m |
|
US$m |
| Net income/(expense) recognised
directly in equity |
|
|
|
|
|
|
| Cash flow hedges |
|
- |
|
(9) |
|
(10) |
| Net investment hedge |
|
- |
|
101 |
|
84 |
| Reversal of net investment hedge |
|
(7) |
|
- |
|
4 |
| Fair value losses on available for sale
financial assets |
|
(2) |
|
(2) |
|
- |
Actuarial gains/(losses) in respect of
defined benefit pension schemes |
|
51 |
|
(26) |
|
65 |
| Currency translation differences |
|
86 |
|
329 |
|
465 |
| Tax charge in respect of items taken
directly to equity |
|
(15) |
|
(17) |
|
(7) |
| Net income recognised directly
in equity |
|
113 |
|
376 |
|
601 |
| Profit for the financial period |
|
229 |
|
215 |
|
463 |
| Total income recognised
in the period |
|
342 |
|
591 |
|
1,064 |
| |
|
|
|
|
|
|
| Total income recognised in
the period attributable to: |
|
|
|
|
|
|
| Equity shareholders in the parent company |
|
331 |
|
591 |
|
1,063 |
| Minority interests |
|
11 |
|
- |
|
1 |
| Total income recognised
in the period |
|
342 |
|
591 |
|
1,064 |
The notes form an integral
part of these unaudited condensed Group half-yearly financial
statements
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