CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
|Profit for the year||2 431,3||3 138,0|
|Other comprehensive loss, net of tax||(108,5)||(104,9)|
|Net (loss)/gain on hedge of net investment in foreign operation1||(7,9)||3,8|
|Foreign currency translation (FCTR) adjustments1||24,0||(122,7)|
|Share of associates other comprehensive losses and FCTR 1||(171,1)||(86,2)|
|Net gain on cash flow hedges1||26,5||25,0|
|Net gain on available for sale financial assets1||8,6||13,0|
|Remeasurement raised in terms of IAS 19R2||20,9||81,4|
|Total comprehensive income for the year, net of tax||2 322,8||3 033,1|
|Owners of the parent||2 283,9||3 025,2|
|2 322,8||3 033,1|
1 Items that may be subsequently reclassified to profit or loss including the related tax effects, with the exception of R24,3 million (2017: R7,3 million) relating to the share of associates’ other comprehensive income. During the current year, R13,2 million of the foreign currency translation reserve relating to Haco, was reclassified to profit or loss, as well as R4,9 million (2017: R1,9 million) on the available-for-sale financial asset derecognised in terms of the Black Managers Trust Participation Rights Scheme.
2 Comprises a net actuarial gain of R24,5 million (2017: R65,0 million) and unrecognised loss due to asset ceiling of R3,6 million (2017: R16,4 million gain).