68 / 170
Consolidated statement of other comprehensive income
for the year ended June 30
2016
R’000
2015
R’000
Profit for the year
3 320 044
2 526 449
Other comprehensive income (expense) net of taxation
2 214 461
(145 277)
Items that may be classified subsequently to profit or loss
2 262 343
(163 789)
Increase (decrease) in foreign currency translation reserve
2 259 035
(173 242)
Movement in fair value of cash flow hedges
3 308
9 453
Fair value gains arising during the year
607
12 154
Deferred taxation relief (charge) for the year
2 701
(2 701)
Movement in available-for-sale financial assets
–
–
Fair value loss arising during the year
(119 076)
–
Reclassified to profit or loss
119 076
–
Items that will not be reclassified subsequently to profit or loss
Defined benefit obligations
(47 882)
18 512
Net remeasurement of defined benefit obligations during the year
(57 243)
23 730
Deferred taxation relief (charge) for the year
9 361
(5 218)
Total comprehensive income for the year
5 534 505
2 381 172
Attributable to
Shareholders of the company
5 486 534
2 359 931
Non-controlling interest
47 971
21 241
5 534 505
2 381 172
Page 64
| Bidcorp Limited Annual integrated report 2016