Condensed consolidated statement of other comprehensive income

for the

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   Half-year ended
31 December 
   Year ended 
30 June 
R000s  2020 
Unaudited 
2019 
Unaudited 
     2020 
Audited 
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)