Condensed consolidated statement of other comprehensive income
for the half-year ended 31 December 2018
View as excel [XLS – 37KB]
R'000 | Half-year ended 31 December 2018 Unaudited |
Half-year ended 31 December 2017 Unaudited |
Year ended 30 June 2018 Audited |
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Profit for the period | 2 256 930 | 1 950 219 | 3 885 613 | |||||||||
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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. |