Condensed consolidated statement of other comprehensive income

for the half-year ended 31 December 2018

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R'000   Half-year 
ended 
31 December 
2018 
Unaudited 
    Half-year 
ended 
31 December 
2017 
Unaudited 
        Year ended 
30 June 
2018 
Audited 
   
Profit for the period   2 256 930      1 950 219          3 885 613     
Other comprehensive expense net of taxation                        
Items that may be reclassified subsequently to profit or loss   (18 870)     (45 925)         (38 783)    
Decrease in foreign currency translation reserve                        
Exchange differences arising during the period   (22 435)     (37 623)         (31 331)    
Increase (decrease) in fair value of cash flow hedges   670      (8 302)         (7 452)    
  Fair value gain/(loss) arising during the period   931      (11 531)         (10 350)    
  Taxation effect for the period   (261)     3 229          2 898     
Share of other comprehensive income of associates   2 895      –          –     
Items that will not be reclassified subsequently to profit or loss                        
Increase (decrease) in fair value of financial assets not held for trading^   1 571      1 118          (3 111)    
Share of other comprehensive income of associates   286      –          –     
Defined benefit obligations   –      –          2 031     
  Net remeasurement of defined benefit obligations during the period   –      –          2 920     
  Taxation effect for the period   –      –          (889)    
Total comprehensive income for the period   2 239 917      1 905 412          3 845 750     
Attributable to:                        
  Shareholders of the Company   2 206 563      1 840 213          3 785 885     
  Non-controlling interest   33 354      65 199          59 865     
    2 239 917      1 905 412          3 845 750     
^ Changes in the fair value of equity instruments not held for trading have been reclassified for comparative periods.