for the year ended 30 September 2015
| Download (EXCEL) |
| COMPANY | GROUP | ||||||||||
| 2015 | 2014 | (R’million) | Notes | 2015 | 2014 | ||||||
| 1 399,0 | 990,9 | Profit for the year | 942,0 | 1 904,8 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| (1,6) | 1,5 | Other comprehensive income, net of tax | 299,2 | (28,5) | |||||||
| Net gain/(loss) on hedge of net investment in foreign operation^ | 7,6 | (3,2) | |||||||||
| Foreign currency translation adjustments^ | 90,5 | 114,1 | |||||||||
| Share of associates other comprehensive income^ | 281,7 | – | |||||||||
| Net gain/(loss) on cash flow hedges^ | 7,0 | (5,1) | |||||||||
| (1,6) | 1,5 | Net loss on available-for-sale financial assets^ | (91,3) | (117,4) | |||||||
| Remeasurement raised in terms of IAS 19R** | (14,5) | (40,8) | |||||||||
| Tax effect | 26 | 18,2 | 23,9 | ||||||||
| 1 397,4 | 992,4 | Total comprehensive income for the year, net of tax | 1 241,2 | 1 876,3 | |||||||
| Attributable to: | |||||||||||
| 1 397,4 | 992,4 | Owners of the parent | 1 995,1 | 1 944,7 | |||||||
| Non-controlling interests | (753,9) | (68,4) | |||||||||
| 1 397,4 | 992,4 | 1 241,2 | 1 876,3 | ||||||||
| ^ | Items that may be subsequently reclassified to profit or loss. During the current year R95,6 million was reclassified to profit or loss on the available-for-sale financial asset derecognised in terms of the Black Managers Trust Participation Rights Scheme and Thusani SPV. During 2014, R94,3 million of the foreign currency translation reserve, relating to Dangote Agrosacks, was reclassified to profit or loss. |
| ** | Comprises a net actuarial gain of R6,9 million (2014: net actuarial loss of R40,8 million) and unrecognised loss due to asset ceiling of R21,4 million (2014: Rnil). |