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) | |||||