Condensed consolidated statement of other comprehensive income
for the year ended June 30
View as excel [XLS - 30KB]
| Actual | |||||||||||||
| R000s | 2016 Reviewed |
2015 Audited |
|||||||||||
| Profit for the year | 3 320 044 | 2 526 449 | |||||||||||
| Other comprehensive income | 2 214 461 | (145 277) | |||||||||||
| Items that may be reclassified subsequently to profit or loss | 2 262 343 | (163 789) | |||||||||||
| Foreign currency translation reserve | |||||||||||||
| Exchange differences arising during the year | 2 259 035 | (173 242) | |||||||||||
| Available for sale financial assets | – | – | |||||||||||
| Net change in fair value | (119 076) | – | |||||||||||
| Reclassified to profit or loss | 119 076 | – | |||||||||||
| Cash flow hedges | |||||||||||||
| Net fair value gain arising during the year | 607 | 12 154 | |||||||||||
| Taxation effects | |||||||||||||
| Tax relief (charge) for the year | 2 701 | (2 701) | |||||||||||
| Items that will not be reclassified subsequently to profit or loss | (47 882) | 18 512 | |||||||||||
| Defined benefit obligations | |||||||||||||
| Net remeasurement of defined benefit obligations during the year | (57 243) | 23 730 | |||||||||||
| Taxation effects | |||||||||||||
| Tax 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 | ||||||||||||