Summarised consolidated statement of other comprehensive incomefor the year ended 30 June
Download ExcelR000s | 2022 Audited |
2021 Audited |
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Profit for the year | 5 447 307 | 4 122 717 | ||
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Other comprehensive income/(expense) net of taxation | ||||
Items that may be reclassified subsequently to profit or loss | 1 250 100 | (620 829) | ||
Increase/(decrease) in foreign currency translation reserve | ||||
Exchange differences arising during the year | 190 535 | (647 494) | ||
(Decrease)/increase in fair value of cash flow hedges | 1 059 565 | 26 665 | ||
Fair value gain arising during the period | 1 433 517 | 37 035 | ||
Taxation effect for the year | (373 953) | (10 370) | ||
Other comprehensive income transferred to profit or loss | (1 161 065) | 52 954 | ||
Realisation of exchange differences on disposal of subsidiaries | 6 645 | 52 954 | ||
Hedging gains reclassified | (1 556 946) | – | ||
Taxation effect | 389 237 | – | ||
Items that will not be reclassified subsequently to profit or loss | ||||
Changes in the fair value of financial assets recognised through other comprehensive income | 2 834 | 1 862 | ||
Defined benefit obligations | (6 042) | 12 094 | ||
Net remeasurement of defined benefit obligations during the year | (9 227) | 16 798 | ||
Taxation effect for the year | 3 185 | (4 704) | ||
Total comprehensive income for the year | 5 533 134 | 3 568 798 | ||
Attributable to | ||||
Shareholders of the Company | 5 139 873 | 3 326 301 | ||
Non-controlling interest | 393 261 | 242 497 | ||
5 533 134 | 3 568 798 |