Summarised consolidated statement of other comprehensive incomefor the year ended 30 June
Download Excel| R000s | 2022 Audited |
2021 Audited |
||
| Profit for the year | 5 447 307 | 4 122 717 | ||
|---|---|---|---|---|
| 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 |