Consolidated statement of recognised income and expense
|
|
Year ended |
Year ended |
|---|---|---|---|
Exchange gain |
|
189.2 |
89.5 |
Fair value gain on acquisition of former associate |
|
|
0.4 |
Taxation recognised on share-based payment |
|
|
|
– current |
|
5.2 |
|
– deferred |
(4.0) |
(3.8) |
|
Actuarial losses on retirement benefits |
(429.9) |
(254.5) |
|
Taxation recognised on actuarial losses – deferred |
94.3 |
75.5 |
|
Fair value (losses)/gains: |
|
|
|
– on cash-flow hedges |
0.4 |
(0.5) |
|
– on net investment hedges |
(58.6) |
(47.5) |
|
Net expense recognised directly in equity |
|
(208.6) |
(135.7) |
Profit for the period |
|
270.0 |
268.8 |
Total recognised income and expense |
61.4 |
133.1 |
|
Attributable to: |
|
|
|
Smiths Group shareholders |
|
59.9 |
132.8 |
Minority interests |
|
1.5 |
0.3 |
|
|
61.4 |
133.1 |