Condensed consolidated statement of other comprehensive income
for the
Download Excel| Half-year ended 31 December |
Year ended 30 June |
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| R000s | 2020 Unaudited |
2019 Unaudited |
2020 Audited |
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|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period | 2 033 045 | 1 810 035 | (186 903) | |||||
| Other comprehensive income (expense) net of taxation | ||||||||
| Items that may be reclassified subsequently to profit or loss | (548 174) | (21 176) | 155 080 | |||||
| (Decrease) increase in foreign currency translation reserve | (510 887) | (5 834) | 200 770 | |||||
| Decrease in fair value of cash flow hedges | (37 287) | (21 356) | (51 704) | |||||
| Fair value loss arising during the period | (51 788) | (29 661) | (71 811) | |||||
| Taxation effect for the period | 14 501 | 8 305 | 20 107 | |||||
| Share of other comprehensive income of associates and joint ventures | – | 6 014 | 6 014 | |||||
| Other comprehensive income transferred to profit or loss | ||||||||
| Realisation of exchange differences on disposal of subsidiaries and or associates | 63 367 | 2 803 | 7 327 | |||||
| Items that will not be reclassified subsequently to profit or loss | (425) | (6 563) | (43 895) | |||||
| Changes in the fair value of financial assets recognised through other comprehensive income | (425) | (6 563) | (15 865) | |||||
| Defined benefit obligations | – | – | (28 030) | |||||
| Net remeasurement of defined benefit obligations during the period | – | – | (38 729) | |||||
| Taxation effect for the period | – | – | 10 699 | |||||
| Total comprehensive income for the period | 1 547 813 | 1 785 099 | (68 391) | |||||
| Attributable to | ||||||||
| Shareholders of the Company | 1 443 485 | 1 608 513 | (368 125) | |||||
| Non-controlling interest | 104 328 | 176 586 | 299 734 | |||||
| 1 547 813 | 1 785 099 | (68 391) | ||||||