Summarised consolidated statement of other comprehensive income
Download Excel| Year ended 30 June 2020 |
Year ended 30 June 2019 |
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|---|---|---|---|---|---|---|---|---|
| R000s | Audited | Audited | ||||||
| (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) | ||||||
| Increase (decrease) 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 period | (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 (loss) 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 |