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Whitehaven Coal Limited : Annual Report 2011
48 Statement oF comprehenSive income (continu eD) For the Year enDeD 30 june 2011 Consolidated In thousands of AUD ($’000) Note 2011 2010 Profit before tax 8,825 171,247 Income tax expense Before significant items (25,130) (23,595) Significant items 7 26,251 (32,768) 13 1,121 (56,363) Profit for the year attributable to equity holders of the parent Before significant items 73,300 55,108 Significant items (63,354) 59,776 Net profit attributable to equity holders 9,946 114,884 Other comprehensive income Effective portion of changes in fair value of cash flow hedges 136,440 29,494 Change in fair value of cash flow hedges transferred to profit and loss (92,244) (48,722) Income tax on items of other comprehensive income 13 (13,259) 5,769 Other comprehensive income for the period, net of tax 30,937 (13,459) Total comprehensive income for the period 40,883 101,425 Earnings per share: Basic earnings per share (cents per share) 36 20 242 Diluted earnings per share (cents per share) 36 20 240 Earnings per share before significant items: Basic earnings per share (cents per share) 36 148 116 Diluted earnings per share (cents per share) 36 147 115 The statement of comprehensive income is to be read in conjunction with the notes to the financial statements
Annual Report 2010
Annual Report 2012