ESG Report

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Consolidated statement of other comprehensive incomeFOR THE YEAR ENDED 30 JUNE

    2021 
R'000 
2020 
R'000 
 
Profit (loss) for the year    4 122 717  (186 903)  
Other comprehensive (expense) income net of taxation         
Items that may be reclassified subsequently to profit or loss    (620 829) 155 080   
  (Decrease) increase in foreign currency translation reserve         
  Exchange differences arising during the year    (647 494) 200 770   
  Increase (decrease) in fair value of cash flow hedges    26 665  (51 704)  
    Fair value loss arising during the year    37 035  (71 811)  
    Taxation effect for the year    (10 370) 20 107   
  Share of other comprehensive income of associates and joint ventures    –  6 014   
Other comprehensive income transferred to profit or loss         
  Realisation of exchange differences on disposal of subsidiaries    52 954  7 327   
Items that will not be reclassified subsequently to profit or loss         
Changes in the fair value of financial assets recognised through other comprehensive income    1 862  (15 865)  
Defined benefit obligations    12 094  (28 030)  
  Net remeasurement of defined benefit obligations during the year    16 798  (38 729)  
  Taxation effect for the year    (4 704) 10 699   
Total comprehensive income (expense) for the year    3 568 798  (68 391)  
Attributable to         
Shareholders of the Company    3 326 301  (368 125)  
Non-controlling interest    242 497  299 734   
    3 568 798  (68 391)