Consolidated statement of other comprehensive income
for the year ended 30 June
Notes | 2020 R'000 |
2019 R'000 |
||||||
---|---|---|---|---|---|---|---|---|
(Loss) profit for the year | (186 903) | 3 803 930 | ||||||
Other comprehensive income (expense) net of taxation | ||||||||
Items that may be reclassified subsequently to profit or loss | 155 080 | (38 166) | ||||||
Decrease (increase) in foreign currency translation reserve | ||||||||
Exchange differences arising during the year | 200 770 | (11 044) | ||||||
Decrease in fair value of cash flow hedges | (51 704) | (12 617) | ||||||
Fair value loss arising during the year | (71 811) | (17 523) | ||||||
Taxation effect for the year | 20 107 | 4 906 | ||||||
Share of other comprehensive income of associates | 6 014 | (14 505) | ||||||
Other comprehensive income transferred to profit or loss | ||||||||
Realisation of exchange differences on disposal of subsidiaries and or associates | 7 327 | (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 | (15 865) | 23 849 | ||||||
Share of other comprehensive income of associates | – | 677 | ||||||
Defined benefit obligations | (28 030) | (679) | ||||||
Net remeasurement of defined benefit obligations during the year | (38 729) | (943) | ||||||
Taxation effect for the year | 10 699 | 264 | ||||||
Total comprehensive income for the year | (68 391) | 3 746 708 | ||||||
Attributable to | ||||||||
Shareholders of the Company | (368 125) | 3 718 156 | ||||||
Non-controlling interest | 299 734 | 28 552 | ||||||
(68 391) | 3 746 708 |