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INTERIM CONDENSED CONSOLIDATED STATEMENT OF 
COMPREHENSIVE INCOME

R'million  Unaudited 
six months 
ended 
31 March 
2019 
   Unaudited 
six months 
ended 
31 March 
2018 
Audited 
year ended 
30 September 
2018 
Profit for the period   1 444,2     1 424,2  2 431,3 
Other comprehensive loss, net of tax   (133,3)    (717,3) (108,5)
Net gain/(loss) on hedge of net investment in foreign operation^  0,7     (15,3) (7,9)
Foreign currency translation adjustments^  (29,3)    (45,2) 24,0 
Share of associates' other comprehensive loss and FCTR^  (121,2)    (680,3) (171,1)
Net gain/(loss) on cash flow hedges^  13,8     (7,3) 26,5 
Net gain on available for sale/FVOCI* financial assets  2,9     32,4  8,6 
Remeasurement raised in terms of IAS 19R  –     –  20,9 
Tax effect  (0,2)    (1,6) (9,5)
Total comprehensive income for the period, net of tax  1 310,9     706,9  2 322,8 
Attributable to: 
Owners of the parent  1 305,1     696,1  2 283,9 
Non-controlling interests  5,8     10,8  38,9 
   1 310,9     706,9  2 322,8 

^ Items that may be subsequently reclassified to profit or loss including the related tax effects. During the current period, R26,4 million of the foreign currency translation reserve, relating to the sale of 8 000 000 Oceana shares to Brimstone, was reclassified to profit or loss, as well as R0,9 million (2018:R3,1million) on the available-for-sale financial asset derecognised in terms of the Black Managers Trust Participation Rights Scheme was reclassified to profit or loss.

* FVOCI – fair value through other comprehensive income.

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