Summarised consolidated statement of other comprehensive income
for the year ended 30 June
| 2017 Audited R’000 |
2016 Audited R’000 |
||||||||
|---|---|---|---|---|---|---|---|---|---|
| Profit for the year | 4 868 589 | 81 695 859 | |||||||
| Other comprehensive income | (126 903) | 4 179 958 | |||||||
| Items that may be reclassified subsequently to profit or loss | (134 297) | 4 170 310 | |||||||
| Foreign currency translation reserve | |||||||||
| Exchange differences arising during the year | (117 787) | 4 170 535 | |||||||
| Available-for-sale financial assets | |||||||||
| Net fair value profit (loss) on available-for-sale financial assets | 2 527 | (2 244) | |||||||
| Cash flow hedges | |||||||||
| Net fair value (profit) loss 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 | 7 394 | 9 648 | |||||||
| Defined benefit obligations | |||||||||
| Net remeasurement of defined benefit obligations during the year | 10 278 | 14 795 | |||||||
| Taxation effects | |||||||||
| Taxation charge 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 | ||||||||

