Summarised consolidated statement
of other comprehensive income

 

R'000		2018 Audited			2017 Audited
Profit for the year		3 885 613			4 868 589
Other comprehensive income (expense) net of taxation
Items that may be reclassified subsequently to profit or loss		(41 894)			(134 297)
Decrease in foreign currency translation reserve
Exchange differences arising during the year		(31 331)			(117 787)
(Decrease) increase in fair value of available-for-sale financial assets		(3 111)			2 527
Decrease in fair value of cash flow hedges		(7 452)			(19 037)
Fair value loss arising during the year		(10 350)			(26 440)
Taxation effect for the year		2 898			7 403
Items that will not be reclassified subsequently to profit or loss
Defined benefit obligations		2 031			7 394
Net remeasurement of defined benefit obligations during the year		2 920			10 278
Taxation effect for the year		(889)			(2 884)
Total comprehensive income for the year		3 845 750			4 741 686
Attributable to
Shareholders of the Company		3 785 885			4 654 904
Non-controlling interest		59 865			86 782
		3 845 750			4 741 686