Consolidated statement of recognised income
and expense (unaudited)
|
|
|
Period ended |
Period ended |
Period ended |
|
Exchange gain/(loss) |
|
78.7 |
(51.1) |
(72.2) |
|
Cumulative exchange losses recycled on disposals |
|
|
|
49.2 |
|
Fair value gain on acquisition of former associate |
|
0.2 |
|
|
|
Taxation recognised on exchange losses |
|
|
|
|
|
– current |
|
|
|
2.4 |
|
Taxation recognised on share-based payment |
|
|
|
|
|
– current |
|
|
|
10.3 |
|
– deferred |
|
(3.6) |
2.7 |
(9.4) |
|
Actuarial (losses)/gains on retirement benefits |
|
(88.2) |
17.5 |
70.3 |
|
Taxation recognised on actuarial (losses)/gains – deferred |
|
26.9 |
(5.8) |
(30.1) |
|
Fair value (losses)/gains: |
|
|
|
|
|
– on cash-flow hedges |
|
(2.2) |
7.2 |
(11.9) |
|
– on net investment hedges |
|
(40.1) |
13.4 |
8.2 |
|
Net (cost)/income recognised directly in equity |
|
(28.3) |
(16.1) |
16.8 |
|
Profit for the period |
|
141.4 |
149.0 |
1,728.1 |
|
Total recognised income and expense for the period attributable to equity shareholders of Smiths Group plc |
113.1 |
132.9 |
1,744.9 |
|