Bond Offering Memorandum 23 July 2014 - page 434

KUWAIT ENERGY plc GROUP
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
For the year ended 31 December 2013
F-29
2013
(Restated) 2012
USD 000’s
USD 000’s
(Loss) / profit for the year
(258,630)
44,964
Items that may be reclassified subsequently to profit or loss
Exchange differences on translation of foreign operations
-
8
Recycling of exchange differences on classification as held for
sale
8,766
-
Items that will not be reclassified subsequently to profit or loss
Re-measurement of retirement benefit obligation (Note 24)
137
-
Other comprehensive income for the year
8,903
8
Total comprehensive (loss) / income for the year
(249,727)
44,972
Exchange differences on translation of foreign operations will be subsequently recycled to the income statement upon
any disposal of those operations. Re-measurement gains and losses on retirement benefit obligation will not be
subsequently recycled to the income statement.
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