Summary consolidated statement of other comprehensive income
for the year ended June 30
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| R000 | 2020 Audited |
2019 Audited |
||||||||||
| Profit for the year | 1 232 102 | 4 137 335 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Other comprehensive income | 4 331 548 | (241 652) | ||||||||||
| Items that may be reclassified subsequently to profit or loss | 4 237 684 | (235 565) | ||||||||||
| Foreign currency translation reserve | ||||||||||||
| Increase (decrease) in foreign currency translation reserve | 4 381 823 | (234 959) | ||||||||||
| Movement in investment held at fair value through other comprehensive income | ||||||||||||
| Fair value loss | (54 139) | – | ||||||||||
| Movement in fair value of cash flow hedges | – | (606) | ||||||||||
| Fair value loss | – | (837) | ||||||||||
| Deferred taxation relief | – | 231 | ||||||||||
| Items that will not be reclassified subsequently to profit or loss | ||||||||||||
| Defined benefit obligations | 3 864 | (6 087) | ||||||||||
| Remeasurement of defined benefit obligations | 2 035 | (6 257) | ||||||||||
| Deferred taxation charge | 1 829 | 170 | ||||||||||
| Total comprehensive income for the year | 5 563 650 | 3 895 683 | ||||||||||
| Attributable to | ||||||||||||
| Shareholders of the company | 5 506 566 | 3 862 897 | ||||||||||
| Non-controlling–interest | 57 084 | 32 786 | ||||||||||
| 5 563 650 | 3 895 683 | |||||||||||