Consolidated Statement of Comprehensive Income Consolidated Statement of Changes in Equity For the financial year ended 31 December 2025 For the financial year ended 31 December 2025 Note 2025 2024 $’000 $’000 (Loss)/Profit for the year (161,146) 20,504 Other comprehensive income Items that are or may be reclassified subsequently to profit or loss Foreign currency translation differences relating to foreign operations, net of tax (94,340) (39,104) Foreign currency translation differences on monetary item forming part of net investment in foreign operations, net of tax (3,354) (5,172) Effective portion of changes in fair value of cash flow hedges (195) – Share of other comprehensive income of associates and joint ventures (50,780) (27,534) Other comprehensive income, net of tax (148,669) (71,810) Total comprehensive income for the year (309,815) (51,306) Total comprehensive income attributable to: Owners of the Company (250,251) (42,895) Non-controlling interests 17 (59,564) (8,411) Total comprehensive income for the year (309,815) (51,306) The accompanying accounting policies and explanatory notes form an integral part of the financial statements. Attributable to owners of the Company Share capital Other reserves Foreign currency translation reserve Retained earnings Total Noncontrolling interests Total equity $’000 $’000 $’000 $’000 $’000 $’000 $’000 At 1 January 2024 2,205,290 450,047 (355,135) 272,822 2,573,024 1,398,821 3,971,845 Total comprehensive income for the year Profit for the year – – – 10,794 10,794 9,710 20,504 Other comprehensive income Foreign currency translation differences relating to foreign operations, net of tax – – (26,854) – (26,854) (12,250) (39,104) Foreign currency translation differences on monetary item forming part of net investment in foreign operations, net of tax – – (1,401) – (1,401) (3,771) (5,172) Share of other comprehensive income of associates and joint ventures – (306) (25,128) – (25,434) (2,100) (27,534) Total other comprehensive income – (306) (53,383) – (53,689) (18,121) (71,810) Total comprehensive income for the year – (306) (53,383) 10,794 (42,895) (8,411) (51,306) The accompanying accounting policies and explanatory notes form an integral part of the financial statements. OVERVIEW PERFORMANCE SUSTAINABILITY FINANCIALS APPENDIX 169 168 PERENNIAL HOLDINGS PRIVATE LIMITED ANNUAL REPORT 2025
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