| |
|
|
2014
R’000 |
|
|
|
|
2013
R’000 |
|
| Profit for the year |
|
|
4 836 659 |
|
|
|
|
5 052 416 |
|
| Other comprehensive income (expense) net of taxation |
|
|
|
|
|
|
|
|
|
| Items that may be classified subsequently to profit or loss |
|
|
2 097 535 |
|
|
|
|
1 869 387 |
|
| Increase in foreign currency translation reserve |
|
|
2 114 443 |
|
|
|
|
1 836 112 |
|
| Shareholders of the Company |
|
|
2 116 666 |
|
|
|
|
1 836 112 |
|
| Realisation of reserve on sale of subsidiaries and associates |
|
|
(2 223) |
|
|
|
|
– |
|
| Decrease in fair value of available-for-sale financial assets |
|
|
(3 368) |
|
|
|
|
(9 306) |
|
| Increase (decrease) in fair value of cash flow hedges |
|
|
(13 540) |
|
|
|
|
42 581 |
|
| Fair value gains (losses) arising during the year |
|
|
(16 572) |
|
|
|
|
58 722 |
|
| Deferred tax relief (charge) |
|
|
3 032 |
|
|
|
|
(16 141) |
|
 |
|
|
|
|
|
|
|
|
|
| Items that will not be reclassified subsequently to profit or loss |
|
|
|
|
|
|
|
|
|
| Defined-benefit obligations |
|
|
(80 891) |
|
|
|
|
– |
|
| Net remeasurement of defined-benefit obligations during the year |
|
|
(105 539) |
|
|
|
|
– |
|
| Deferred tax relief |
|
|
24 648 |
|
|
|
|
– |
|
|
|
|
|
|
|
|
|
|
|
| Total comprehensive income for the year |
|
|
6 853 303 |
|
|
|
|
6 921 803 |
|
| Attributable to |
|
|
|
|
|
|
|
|
|
| Shareholders of the Company |
|
|
6 614 085 |
|
|
|
|
6 621 460 |
|
| Minority shareholders |
|
|
239 218 |
|
|
|
|
300 343 |
|
| |
|
|
6 853 303 |
|
|
|
|
6 921 803 |
|
|
|
|
|
|
|
|
|
|
|
