Annual Report 2007

Group statement of recognised income and expense (SORIE)

Years ended 31 December
2007 2006
Attributable to shareholders of Rio Tinto
US$m
Outside interests

US$m
Total 2007

US$m
Attributable to shareholders of Rio Tinto
US$m
Outside interests

US$m
Total 2006

US$m
Currency translation adjustment 1,886 135 2,021 824 42 866
Cash flow hedge fair value losses (201) (223) (424) (178) (200) (378)
Gains on available for sale securities 49 2 51 14 5 19
Cash flow hedge losses transferred to the income statement 89 76 165 63 74 137
Gains on available for sale securities transferred to the income statement (16) - (16) (4) - (4)
Actuarial gains on post retirement benefit plans 135 6 141 338 35 373
Net tax recoverable recognised directly in equity 153 40 193 19 83 102
Net income recognised directly in equity 2,095 36 2,131 1,076 39 1,115
Profit after tax for the year 7,312 434 7,746 7,438 429 7,867
Total recognised income for the year 9,407 470 9,877 8,514 468 8,982

Download the Group Statement of Recognised Income and Expense (SORIE) (19KB) in Excel Spreadsheet file format Download the Group Statement of Recognised Income and Expense (SORIE) (19KB)








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