Financial statements
Consolidated statement of other comprehensive income
| for the year ended June 30 | 2018 R’000 |
2017 R’000 |
|||||||||
| Profit for the year | 3 565 110 | 4 031 881 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Other comprehensive income net of taxation | 1 179 542 | (2 786 306) | |||||||||
| Items that may be classified subsequently to profit or loss | 1 177 096 | (2 792 316) | |||||||||
| Increase (decrease) in foreign currency translation reserve | 1 178 884 | (2 793 654) | |||||||||
| (Decrease) increase in fair value of cash flow hedges | (1 788) | 1 338 | |||||||||
| Fair value (loss) gain arising during the year | (2 208) | 1 652 | |||||||||
| Taxation relief (charge) for the year | 420 | (314) | |||||||||
| Financial assets held at fair value through other comprehensive income | – | – | |||||||||
| Fair value loss arising during the year | (1 329) | (43 379) | |||||||||
| Reclassified to profit or loss | 1 329 | 43 379 | |||||||||
| Items that will not be reclassified subsequently to profit or loss | |||||||||||
| Defined benefit obligations | 2 446 | 6 010 | |||||||||
| Remeasurement of defined benefit obligations during the year | 2 657 | 6 393 | |||||||||
| Deferred taxation charge | (211) | (383) | |||||||||
| Total comprehensive income for the year | 4 744 652 | 1 245 575 | |||||||||
| Attributable to | |||||||||||
| Shareholders of the company | 4 698 321 | 1 230 657 | |||||||||
| Non-controlling interest | 46 331 | 14 918 | |||||||||
| 4 744 652 | 1 245 575 | ||||||||||