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84

Every Note Counts

N otes to the Financial Statements

Year ended 31 December 2010

27

Profit from operations

The following items have been included in arriving at profit from operations:

Impairment made for:

Financial assets Intangible assets Property, plant and equipment Operating lease expense Net fair value loss on fair value hedge Exchange loss, net

28

Finance costs

Interest paid and payable to: Banks and other financial institutions Fixed and floating rate notes holders Non-controlling shareholders of subsidiaries

29

Income tax expense

Current tax expense Current year Over provided in prior years

Deferred tax expense

Movements in temporary differences Underprovided in prior years

Income tax expense

309

492

61,017

61,172

5,275

12,740

58,734

50,632

-

3,187

518

3,043

2010 $’000

Group

2009 $’000

Group

2010 $’000

2009 $’000

158,511

201,549

180,783

139,100

1,168

1,734

340,462

342,383

256,996

177,156

(83,321)

(63,928)

173,675

113,228

Note

2010

2009

$’000

$’000

15,863

24,511

1,161

6,909

17,024

31,420

190,699

144,648

Group

21

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