81 / 166
Consolidated statement of other comprehensive income
for the year ended June 30
2017
R’000
2016
R’000
Profit for the year
4 031 881
3 320 044
Other comprehensive income net of taxation
(2 786 306)
2 214 461
Items that may be classified subsequently to profit or loss
(2 792 316)
2 262 343
(Decrease) increase in foreign currency translation reserve
(2 793 654)
2 259 035
Movement in fair value of cash flow hedges
1 338
3 308
Fair value gains arising during the year
1 652
607
Deferred taxation (charge) relief
(314)
2 701
Movement in available-for-sale financial assets
–
–
Fair value loss arising during the year
(43 379)
(119 076)
Reclassified to profit or loss
43 379
119 076
Items that will not be reclassified subsequently to profit or loss
Defined benefit obligations
6 010
(47 882)
Net remeasurement of defined benefit obligations during the year
6 393
(57 243)
Deferred taxation (charge) relief
(383)
9 361
Total comprehensive income for the year
1 245 575
5 534 505
Attributable to
Shareholders of the company
1 230 657
5 486 534
Non-controlling interest
14 918
47 971
1 245 575
5 534 505
77
Annual integrated report 2017
Bid Corporation Limited