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Summarised consolidated income statement
Summarised consolidated statement of other comprehensive income
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Bidvest South Africa
Bidvest Foodservice
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Summarised consolidated statement of other comprehensive income
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(EXCEL)
for the year ended June 30
R000s
2014
Audited
2013
Audited
Profit for the year
4 836 659
5 052 416
Other comprehensive income
2 016 644
1 869 387
Items that may be reclassified subsequently to profit or loss
2 097 535
1 869 387
Foreign currency translation reserve
Exchange differences arising during the year
2 116 666
1 836 112
Realisation of reserve on disposal of subsidiaries and associates
(2 223)
–
Available-for-sale financial assets
Net fair value loss on available-for-sale financial assets
(3 368)
(9 306)
Cash flow hedges
Net fair value gain (loss) arising during the year
(16 572)
58 722
Taxation effects
Tax relief (charge) for the year
3 032
(16 141)
Items that will not be reclassified subsequently to profit or loss
(80 891)
–
Defined benefit obligations
Net remeasurement of defined benefit obligations during the year
(105 539)
–
Taxation effects
Tax relief for the year
24 648
–
Total comprehensive income for the year 6
6 853 303
6 921 803
Attributable to:
Shareholders of the Company
6 614 085
6 621 460
Minority shareholders
239 218
300 343
6 853 303
6 921 803
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