Summarised consolidated statement of other comprehensive income

Download (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