Consolidated statement of recognised income and expense (unaudited)
|
|
Period ended |
Period ended |
Year ended |
|
Exchange gain |
|
381.6 |
78.7 |
89.5 |
|
Fair value gain on acquisition of former associate |
|
|
0.2 |
0.4 |
|
Taxation recognised on share-based payment |
|
|
|
|
|
– current |
|
|
|
5.2 |
|
– deferred |
|
(3.1) |
(3.6) |
(3.8) |
|
Actuarial losses on retirement benefits |
|
(412.3) |
(88.2) |
(254.5) |
|
Taxation recognised on actuarial losses – deferred |
|
84.0 |
26.9 |
75.5 |
|
Fair value losses |
|
|
|
|
|
– on cash-flow hedges |
|
(15.9) |
(2.2) |
(0.5) |
|
– on net investment hedges |
|
(166.4) |
(40.1) |
(47.5) |
|
Net expense recognised directly in equity |
|
(132.1) |
(28.3) |
(135.7) |
|
Profit for the period |
|
108.9 |
141.4 |
268.8 |
|
Total recognised income and expense |
|
(23.2) |
113.1 |
133.1 |
|
Attributable to |
|
|
|
|
|
Smiths Group shareholders |
(25.3) |
113.1 |
132.8 |
|
|
Minority interests |
|
2.1 |
0.3 |
|
|
|
(23.2) |
113.1 |
133.1 |