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 |