Consolidated statement of other comprehensive income
for the year ended June 30
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Note |
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2015
R’000 |
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2014
R’000 |
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| Profit for the year |
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6 159 376 |
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4 836 659 |
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| Other comprehensive income (expense) net of taxation |
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| Items that may be classified subsequently to profit or loss |
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(96 252) |
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2 097 535 |
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| Increase (decrease) in foreign currency translation reserve |
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(116 419) |
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2 114 443 |
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| Shareholders of the Company |
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(114 732) |
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2 116 666 |
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| Realisation of reserve on sale of subsidiaries and associates |
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(1 687) |
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(2 223) |
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| Increase (decrease) in fair value of available-for-sale financial assets |
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23 825 |
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(3 368) |
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| Increase (decrease) in fair value of available-for-sale financial assets before tax |
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29 456 |
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(3 368) |
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| Tax relief |
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(5 631) |
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– |
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| Decrease in fair value of cash flow hedges |
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(3 658) |
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(13 540) |
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| Fair value losses arising during the year |
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(6 026) |
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(16 572) |
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| Deferred tax relief |
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2 368 |
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3 032 |
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| Items that will not be reclassified subsequently to profit or loss |
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| Defined benefit obligations |
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33 153 |
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(80 891) |
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| Net remeasurement of defined benefit obligations during the year |
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44 096 |
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(105 539) |
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| Deferred tax relief |
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(10 943) |
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24 648 |
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| Total comprehensive income for the year |
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6 096 277 |
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6 853 303 |
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| Attributable to |
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| Shareholders of the Company |
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5 814 601 |
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6 614 085 |
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| Non-controlling interest |
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281 676 |
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239 218 |
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6 096 277 |
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6 853 303 |
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