Condensed interim consolidated statement of other comprehensive income
for the
| Download (EXCEL) |
| Half-year ended |
Year ended | |||||||||||||||
| December 31 | June 30 | |||||||||||||||
| R000s | 2019 Unaudited |
2018 Unaudited |
2019 Audited |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit for the period | 2 296 740 | 1 888 194 | 4 137 335 | |||||||||||||
| Other comprehensive income | 244 861 | 442 741 | (241 652) | |||||||||||||
| Items that may be classified subsequently to profit or loss | 244 861 | 442 741 | (235 565) | |||||||||||||
| Foreign currency translation reserve | ||||||||||||||||
| Increase (decrease) in foreign currency translation reserve | 244 891 | 443 530 | (234 959) | |||||||||||||
| Cash flow hedges | (30) | (789) | (606) | |||||||||||||
| Fair value loss arising during the period | (37) | (1 063) | (837) | |||||||||||||
| Taxation relief for the period | 7 | 274 | 231 | |||||||||||||
| Items that will not be reclassified subsequently to profit or loss | ||||||||||||||||
| Defined benefit obligations | – | – | (6 087) | |||||||||||||
| Remeasurement of defined benefit obligations | – | – | (6 257) | |||||||||||||
| Taxation relief for the period | – | – | 170 | |||||||||||||
| Total comprehensive income for the period | 2 541 601 | 2 330 935 | 3 895 683 | |||||||||||||
| Attributable to: | ||||||||||||||||
| Shareholders of the company | 2 523 782 | 2 305 219 | 3 862 897 | |||||||||||||
| Non-controlling interest | 17 819 | 25 716 | 32 786 | |||||||||||||
| 2 541 601 | 2 330 935 | 3 895 683 | ||||||||||||||