Consolidated statement of other comprehensive income
for the year ended June 30
Download (EXCEL) |
2016 R’000 |
2015 Re-presented R’000 |
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Profit for the year | 81 695 859 | 6 159 376 | ||||||||||
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Other comprehensive income (expense) net of taxation | ||||||||||||
Items that may be reclassified subsequently to profit or loss | 4 170 310 | (96 252) | ||||||||||
Increase (decrease) in foreign currency translation reserve | ||||||||||||
Exchange differences arising during the year | 4 170 535 | (116 419) | ||||||||||
Increase (decrease) in fair value of available-for-sale financial assets | (2 244) | 23 825 | ||||||||||
Increase (decrease) in fair value of available for sale financial assets before tax | (2 244) | 29 456 | ||||||||||
Tax relief | – | (5 631) | ||||||||||
Decrease in fair value of cash flow hedges | 2 019 | (3 658) | ||||||||||
Fair value losses arising during the year | 2 257 | (6 026) | ||||||||||
Deferred tax relief | (238) | 2 368 | ||||||||||
Items that will not be reclassified subsequently to profit or loss | ||||||||||||
Defined benefit obligations | 9 648 | 33 153 | ||||||||||
Net remeasurement of defined benefit obligations during the year | 14 795 | 44 096 | ||||||||||
Deferred tax relief | (5 147) | (10 943) | ||||||||||
Total comprehensive income for the year | 85 875 817 | 6 096 277 | ||||||||||
Attributable to | ||||||||||||
Shareholders of the Company | 85 658 409 | 5 814 601 | ||||||||||
Non-controlling interest | 217 408 | 281 676 | ||||||||||
85 875 817 | 6 096 277 | |||||||||||