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Whitehaven Coal Limited : Annual Report 2012
70 STATEMENT OF COMPREHENSIVE INCOME (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2012 Consolidated In thousands of AUD ($'000) Note 2012 2011 Profit before tax 13,902 8,825 Income tax expense Before significant items (37,270) (25,130) Significant items 7 85,907 26,251 13(a) 48,637 1,121 Net profit for the year 62,539 9,946 Other comprehensive income Effective portion of changes in fair value of cash flow hedges 9,416 136,440 Change in fair value of cash flow hedges transferred to profit and loss (53,436) (92,244) Income tax on items of other comprehensive income 13(b) 13,206 (13,259) Other comprehensive (loss)/income for the year, net of tax (30,814) 30,937 Total comprehensive income for the year 31,725 40,883 Net Profit attributable to: Owners of the parent 62,539 9,946 Non-controlling interests -- -- 62,539 9,946 Total comprehensive income attributable to: Owners of the parent 31,725 40,883 Non-controlling interests -- -- 31,725 40,883 Earnings per share: Basic earnings per share (cents per share) 36 10.9 2.0 Diluted earnings per share (cents per share) 36 10.9 2.0 The statement of comprehensive income is to be read in conjunction with the notes to the financial statements.
Annual Report 2011
Annual Report 2013