INTEGRATED REPORT
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Consolidated statement of other comprehensive income

for the year ended 30 June

    2019 
R’000 		     2018 
R’000 		    
Profit for the year      3 803 930       3 885 613      
Other comprehensive income (expense) net of taxation                      
Items that may be reclassified subsequently to profit or loss     (38 166)       (38 783)      
   Decrease in foreign currency translation reserve                      
   Exchange differences arising during the year       (11 044)         (31 331)      
   Decrease in fair value of cash flow hedges     (12 617)       (7 452)      
      Fair value loss arising during the year     (17 523)       (10 350)      
      Taxation effect for the year     4 906        2 898       
   Share of other comprehensive income of associates     (14 505)       –       
Other comprehensive income transferred to profit or loss                      
Realisation of exchange differences on disposal of subsidiaries and or associates       (42 903)         –       
Items that will not be reclassified subsequently to profit or loss                      
Changes in the fair value of financial assets recognised through other comprehensive income^       23 849          (3 111)      
Share of other comprehensive income of associates     677        –       
Defined benefit obligations     (679)       2 031       
   Net remeasurement of defined benefit obligations during the year     (943)       2 920       
   Taxation effect for the year     264        (889)      
Total comprehensive income for the year     3 746 708        3 845 750       
Attributable to                      
Shareholders of the Company       3 718 156          3 785 885       
Non-controlling interest     28 552        59 865       
      3 746 708        3 845 750       
^ Changes in the fair value of equity instruments elected as FVOCI have been reclassified for comparative periods.