Condensed consolidated statement of other comprehensive income
for the
View as excel [XLS - 36KB]
| R’000 | ||||||||||||||||||||
| Half-year ended 31 December |
Year ended 30 June |
|||||||||||||||||||
| 2016 Unaudited |
2015 Unaudited |
2016 Audited |
||||||||||||||||||
| Profit for the period | 1 993 258 | 3 109 763 | 81 695 859 | |||||||||||||||||
| Other comprehensive income (expense) | (56 917) | 4 064 909 | 4 179 959 | |||||||||||||||||
| Items that may be reclassified subsequently to profit or loss | (56 917) | 4 064 909 | 4 170 310 | |||||||||||||||||
| Foreign currency translation reserve | ||||||||||||||||||||
| Exchange differences arising during the period | (46 676) | 4 050 223 | 4 170 535 | |||||||||||||||||
| Available-for-sale financial assets | ||||||||||||||||||||
| Net fair value loss on available-for-sale financial assets | (130) | (6 334) | (2 244) | |||||||||||||||||
| Cash flow hedges | ||||||||||||||||||||
| Fair value profit (loss) arising during the period | (14 043) | 28 992 | 2 257 | |||||||||||||||||
| Tax relief (charge) for the period | 3 932 | (7 972) | (238) | |||||||||||||||||
| Items that will not be reclassified subsequently to profit or loss | – | – | 9 649 | |||||||||||||||||
| Defined benefit obligations | ||||||||||||||||||||
| Net remeasurement of defined benefit obligations during the period | – | – | 14 796 | |||||||||||||||||
| Taxation effects | ||||||||||||||||||||
| Tax charge for the period | – | – | (5 147) | |||||||||||||||||
| Total comprehensive income for the period | 1 936 341 | 7 174 672 | 85 875 818 | |||||||||||||||||
| Attributable to | ||||||||||||||||||||
| Shareholders of the Company | 1 903 201 | 7 061 997 | 85 658 410 | |||||||||||||||||
| Non-controlling interest | 33 140 | 112 675 | 217 408 | |||||||||||||||||
| 1 936 341 | 7 174 672 | 85 875 818 | ||||||||||||||||||