Summarised consolidated statement of other comprehensive income

for the

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    Year ended
30 June
 
R000s   2021 
Audited 
2020 
Audited 
 
Profit (loss) for the year   4 122 717  (186 903)  
Other comprehensive income (expense) 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 gain (loss) arising during the period   37 035  (71 811)  
  Taxation effect for the year   (10 370) 20 107   
Share of other comprehensive income of associates   6 014   
Other comprehensive income transferred to profit or loss        
Realisation of exchange differences on disposal of subsidiaries and or associates   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 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)