Consolidated statement of other comprehensive income
| Download (EXCEL) |
for the year ended 30 June
| 2017 R'000 |
2016 R'000 |
||||||||
|---|---|---|---|---|---|---|---|---|---|
| Profit for the year | 4 868 589 | 81 695 859 | |||||||
| Other comprehensive income (expense) net of taxation | |||||||||
| Items that may be reclassified subsequently to profit or loss | (134 297) | 4 170 310 | |||||||
| (Decrease) increase in foreign currency translation reserve | |||||||||
| Exchange differences arising during the year | (117 787) | 4 170 535 | |||||||
| Increase (decrease) in fair value of available-for-sale financial assets | 2 527 | (2 244) | |||||||
| (Decrease) increase in fair value of cash flow hedges | (19 037) | 2 019 | |||||||
| Fair value (loss) profit arising during the year | (26 440) | 2 257 | |||||||
| Taxation effect for the year | 7 403 | (238) | |||||||
| Items that will not be reclassified subsequently to profit or loss | |||||||||
| Defined benefit obligations | 7 394 | 9 648 | |||||||
| Net remeasurement of defined benefit obligations during the year | 10 278 | 14 795 | |||||||
| Taxation effect for the year | (2 884) | (5 147) | |||||||
| Total comprehensive income for the year | 4 741 686 | 85 875 817 | |||||||
| Attributable to | |||||||||
| Shareholders of the Company | 4 654 904 | 85 658 409 | |||||||
| Non-controlling interest | 86 782 | 217 408 | |||||||
| 4 741 686 | 85 875 817 | ||||||||

