Summarised consolidated statement of other comprehensive income

for the year ended June 30

 View as excel [XLS - 39KB]


R’000                      
for the year ended June 30       2015 Audited         2014 Audited    
Profit for the year       6 159 376         4 836 659    
Other comprehensive income       (63 099)         2 016 644    
Items that may be reclassified subsequently to profit or loss       (96 252)         2 097 535    
Foreign currency translation reserve                      
Exchange differences arising during the year       (114 732)         2 116 666    
Realisation of reserve on disposal of subsidiaries and associates       (1 687)         (2 223)    
Available-for-sale financial assets                      
Net fair value profit (loss) on available-for-sale financial assets       29 456         (3 368)    
Cash flow hedges                      
Net fair value loss arising during the year       (6 026)         (16 572)    
Taxation effects                      
Tax relief for the year       (3 263)         3 032    
Items that will not be reclassified subsequently to profit or loss       33 153         (80 891)    
Defined benefit obligations                      
Net remeasurement of defined benefit obligations during the year       44 096         (105 539)    
Tax relief (charge) for the year                      
Taxation effects       (10 943)         24 648    
Total comprehensive income for the year       6 096 277         6 853 303    
Attributable to                      
Shareholders of the Company       5 814 601         6 614 085    
Non-controlling interest       281 676         239 218    
        6 096 277         6 853 303