Condensed consolidated statement of other comprehensive income
for the year ended June 30
View as excel [XLS - 34KB]
R’000 | ||||||||||||
2016 Reviewed |
2015 Audited |
|||||||||||
Profit for the year | 81 695 859 | 6 159 376 | ||||||||||
Other comprehensive income | 4 179 952 | (63 099) | ||||||||||
Items that may be reclassified subsequently to profit or loss | 4 170 303 | (96 252) | ||||||||||
Foreign currency translation reserve | ||||||||||||
Exchange differences arising during the year | 4 170 535 | (116 419) | ||||||||||
Available-for-sale financial assets | ||||||||||||
Net fair value profit (loss) on available-for-sale financial assets | (2 251) | 29 456 | ||||||||||
Cash flow hedges | ||||||||||||
Net fair value loss arising during the year | 2 257 | (6 026) | ||||||||||
Tax relief for the year | (238) | (3 263) | ||||||||||
Items that will not be reclassified subsequently to profit or loss | 9 649 | 33 153 | ||||||||||
Defined benefit obligations | ||||||||||||
Net remeasurment of defined benefit obligations during the year | 14 796 | 44 096 | ||||||||||
Taxation effects | ||||||||||||
Tax relief (charge) for the year | (5 147) | (10 943) | ||||||||||
Total comprehensive income for the year | 85 875 811 | 6 096 277 | ||||||||||
Attributable to | ||||||||||||
Shareholders of the Company | 85 658 403 | 5 814 601 | ||||||||||
Non-controlling interest | 217 408 | 281 676 | ||||||||||
85 875 811 | 6 096 277 |