Summary consolidated statement of other comprehensive income
for the year ended June 30
| Download (EXCEL) |
| R000s | 2019 Audited |
2018 Audited |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit for the year | 4 137 335 | 3 565 110 | |||||||||||
| Other comprehensive income | (241 652) | 1 179 542 | |||||||||||
| Items that may be reclassified subsequently to profit or loss | (235 565) | 1 177 096 | |||||||||||
| Foreign currency translation reserve | |||||||||||||
| (Decrease) increase in foreign currency translation reserve | (234 959) | 1 178 884 | |||||||||||
| Movement in financial assets held at fair value through other comprehensive income | – | – | |||||||||||
| Fair value loss | – | (1 329) | |||||||||||
| Reclassified to profit or loss | – | 1 329 | |||||||||||
| Decrease in fair value of cash flow hedges | (606) | (1 788) | |||||||||||
| Fair value loss arising during the year | (837) | (2 208) | |||||||||||
| Deferred taxation relief for the year | 231 | 420 | |||||||||||
| Items that will not be reclassified subsequently to profit or loss | |||||||||||||
| Defined benefit obligations | (6 087) | 2 446 | |||||||||||
| Remeasurement of defined benefit obligations during the year | (6 257) | 2 657 | |||||||||||
| Deferred taxation charge | 170 | (211) | |||||||||||
| Total comprehensive income for the year | 3 895 683 | 4 744 652 | |||||||||||
| Attributable to | |||||||||||||
| Shareholders of the company | 3 862 897 | 4 698 321 | |||||||||||
| Non-controlling interest | 32 786 | 46 331 | |||||||||||
| 3 895 683 | 4 744 652 |