156 / 170
Pro forma statement of comprehensive income of the
Bidcorp Group
for the year ended June 30 2015
Annexure C – pro forma information
Column 1
Column 2
Column 3
Column 4
Historical
financial
information
of Bidcorp
Audited
R’000
Excluded
assets
Pro forma
R’000
Issue of
shares
Pro forma
R’000
SA food
interests
Pro forma
R’000
Profit for the year
2 526 449
(1 019)
–
203 002
Other comprehensive income (expense) net of taxation
(145 277)
–
–
–
Items that may be classified subsequently to profit or loss
Decrease in foreign currency translation reserve
(173 242)
–
–
–
Increase in fair value of cash flow hedges
9 453
–
–
–
Fair value gains arising during the year
12 154
–
–
–
Deferred taxation charge for the year
(2 701)
–
–
–
Items that will not be reclassified subsequently to profit or loss
Defined benefit obligations
18 512
–
–
–
Net remeasurement of defined benefit obligations during the year
23 730
–
–
–
Deferred taxation charge for the year
(5 218)
–
–
–
Total comprehensive income for the year
2 381 172
(1 019)
–
203 002
Attributable to:
Shareholders of the company
2 359 931
(1 028)
–
203 002
Non-controlling interest
21 241
9
–
–
2 381 172
(1 019)
–
203 002
Page 152
| Bidcorp Limited Annual integrated report 2016