Annual Report 2020

Other Comprehensive Income:

Items that may be reclassified to Income Statement in subsequent years:

Foreign currency translation differences arising on the net investment in foreign operations

6

1.4

13.2

Gain/(loss) relating to cash flow hedges

23

1.7

(1.8)

Deferred tax relating to cash flow hedges

21

(0.3)

0.3

Revaluation of property, plant & equipment

11

1.1

-

Deferred tax on revaluation of property, plant and equipment

21

(0.1)

-

Share of equity accounted investments’ Other Comprehensive Income

13

3.7

7.1

Items that will not be reclassified to Income Statement in subsequent years:

Actuarial loss on retirement benefits

22

(4.4)

(3.6)

Deferred tax credit on actuarial loss on retirement benefits

21

0.7

0.3

Gains transferred to inventory purchased during the year

23

-

0.4

Net profit recognised directly within Other Comprehensive Income

3.8

15.9

Group profit for the financial year

9.1

72.1

Comprehensive income for the financial year

12.9

88.0

Attributable to:

Equity holders of the parent

12.9

88.2

Non-controlling interests

-

(0.2)

Comprehensive income for the financial year

12.9

88.0