Page 72 - SAR141018_Forterra AR 2013

FORTERRA
ANNUAL REPORT 2013 70
CONSOLIDATED STATEMENT OF
MOVEMENTS IN UNITHOLDERS’ FUNDS
YEAR ENDED 31 DECEMBER 2012
Units in
issue
Foreign
currency
translation
reserve
Unit
option
reserve
Convertible
bond
reserve
Accumulated
profits
Attributable
to
Unitholders
of the Trust
Attributable
to non-
controlling
interests Total
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
At 1 January 2012 981,911 20,358 15,312 2,337 150,570 1,170,488 131,312 1,301,800
Total comprehensive income/
(expense) for the year
Profit for the year – – – – 42,417 42,417 4,250 46,667
Other comprehensive income/
(expense)
Foreign currency translation
differences relating to
translation of the financial
statements of foreign
operations – (59,568) – – – (59,568) (5,942) (65,510)
Foreign currency translation
differences relating to
monetary items forming
part of net investment in
foreign operations – (27,038) – – – (27,038) – (27,038)
– (86,606) – – – (86,606) (5,942) (92,548)
Total comprehensive income/
(expense) for the year – (86,606) – – 42,417 (44,189) (1,692) (45,881)
Transactions with unitholders,
recorded directly in equity
Contributions by and distributions
to unitholders
Equity-settled unit-based transaction – – 552 – – 552 – 552
Lapse of unit options – – (2,331) – 2,331 – – –
Total transactions with unitholders – – (1,779) – 2,331 552 – 552
At 31 December 2012 981,911 (66,248) 13,533 2,337 195,318 1,126,851 129,620 1,256,471
The accompanying notes form an integral part of these financial statements.