Condensed interim consolidated statement of other comprehensive income
for the
Download (EXCEL) |
Half-year ended December 31 |
Year ended June 30 |
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R000s | 2018 Unaudited |
2017 Unaudited |
2018 Audited |
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Profit for the period | 1 888 194 | 2 082 857 | 3 565 110 | |||||||||||||||||||
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Other comprehensive income | 442 741 | (350 397) | 1 179 542 | |||||||||||||||||||
Items that may be classified subsequently to profit or loss | 442 741 | (350 397) | 1 177 096 | |||||||||||||||||||
Foreign currency translation reserve | ||||||||||||||||||||||
Increase (decrease) in foreign currency translation reserve | 443 530 | (350 067) | 1 178 884 | |||||||||||||||||||
Financial assets held at fair value through other comprehensive income | – | – | – | |||||||||||||||||||
Fair value loss | – | – | (1 329) | |||||||||||||||||||
Reclassified to profit of loss | – | – | 1 329 | |||||||||||||||||||
Cash flow hedges | (789) | (330) | (1 788) | |||||||||||||||||||
Fair value loss arising during the period | (1 063) | (407) | (2 208) | |||||||||||||||||||
Taxation relief for the period | 274 | 77 | 420 | |||||||||||||||||||
Items that will not be reclassified subsequently to profit or loss | ||||||||||||||||||||||
Defined benefit obligations | – | – | 2 446 | |||||||||||||||||||
Remeasurement of defined benefit obligations | – | – | 2 657 | |||||||||||||||||||
Taxation charge for the period | – | – | (211) | |||||||||||||||||||
Total comprehensive income for the period | 2 330 935 | 1 732 460 | 4 744 652 | |||||||||||||||||||
Attributable to | ||||||||||||||||||||||
Shareholders of the Company | 2 305 219 | 1 723 102 | 4 698 321 | |||||||||||||||||||
Non-controlling interest | 25 716 | 9 358 | 46 331 | |||||||||||||||||||
2 330 935 | 1 732 460 | 4 744 652 |