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KUWAIT ENERGY plc
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
For the six months ended 30 June 2014
6
For the six months
period ended 30 June
For the year ended 31 December
2014
2013
2013
2012
2011
Audited
Unaudited
(Restated)
Audited
(Restated)
Audited
(Restated)
Audited
(Restated)
Note USD 000’s USD 000’s USD 000’s USD 000’s USD 000’s
Profit /(loss) for the
period/year
48,297
(50,540)
(281,370)
37,568
18,485
Items that will not be
reclassified subsequently to
profit or loss
Re-measurement of
retirement benefit obligation
26
101
-
137
-
-
Share of other
comprehensive income from
joint venture
-
-
-
-
-
Items that may be
reclassified subsequently to
profit and loss
Exchange differences on
translation of foreign
operations
-
(1,100)
(1,100)
8
(142)
Cash flow hedge – net
change in fair value
23
-
-
-
-
3,662
Recycling of exchange
differences on classification
as held for sale
-
-
9,866
-
-
Other comprehensive
(loss)/income for the
period/year
101
(1,100)
8,903
8
3520
Total comprehensive
income/(loss) for the
period/year
48,398
(51,640)
(272,467)
37,576
22,005