Basic HTML Version
REC Annual Report 2011
54
This table presents details of the consolidated statement of comprehensive income (continued from previous page):
(NOK INMILLION)
TRANSLATION
DIFFERENCES
TAX PENSION
CASH
FLOW
HEDGE ACQUISITION
CHANGE IN
ACCOUNTING
PRINCIPLE
PROFIT/LOSS
FROMTOTAL
OPERATIONS
TOTAL
Year 2010
Accumulated at January 1, 2010
-341
22
0
26
234
-50
2 507
2 399
Profit for the period from total operations
0
0
0
0
0
0
989
989
Other comprehensive income:
Currency translation differences
346
-5
0
0
0
0
0
341
Actuarial gain/loss on defined benefit pension schemes
0
-2
-3
0
0
0
0
-4
Cash flow hedges
- valuation gain/losses taken to equity
0
0
0
1
0
0
0
1
- transferred to profit/loss for the period *
0
8
0
-27
0
0
0
-20
Total other comprehensive income for the period
346
1
-3
-26
0
0
0
318
Total comprehensive income for the period
346
1
-3
-26
0
0
989
1 307
Accumulated at December 31, 2010
6
23
-3
0
234
-50
3 497
3 706
Year 2011
Accumulated at January 1, 2011
6
23
-3
0
234
-50
3 497
3 706
Loss for the period from total operations
0
0
0
0
0
0 -10 030
-10 030
Other comprehensive income:
Currency translation differences
105
-5
0
0
0
0
0
100
Actuarial gain/loss on defined benefit pension schemes
0
-7
-19
0
0
0
0
-26
Total other comprehensive income for the period
105
-12
-19
0
0
0
0
75
Total comprehensive income for the period
105
-12
-19
0
0
0 -10 030
-9 955
Accumulated at December 31, 2011
111
11
-22
0
234
-50
-6 533
-6 249
Total comprehensive income for the period attributable to:
Owners of REC ASA
105
-12
-19
0
0
0 -10 030
-9 955
* Cash flow hedge - transferred to profit/loss for the period affected the following line items in the consolidated statement of income
(NOK INMILLION)
2011
2010
Revenues
0
27
Total
0
27