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 | ||||||||||