Interim condensed consolidated statement of comprehensive income


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R’million Unaudited
six months
ended
31 March
2015
    Unaudited
six months
ended
31 March
2014
    Audited
year ended
30 September
2014
 
Profit for the period 1 189,5     568,0     1 904,8  
Other comprehensive income (175,8)     (26,2)     (28,5)  
Net gain/(loss) on hedge of net investment in foreign operation^ 13,4       (9,9)       (3,2)  
Foreign currency translation adjustments^ (161,9)       35,7       114,1  
Net loss on cash flow hedges^ (1,7)       (4,2)       (5,1)  
Net loss on available-for-sale financial assets^ (25,6)       (53,0)       (117,4)  
Actuarial loss released on defined benefit pension fund in terms                      
of IAS 19R       –       (40,8)  
Tax effect       5,2       23,9  
Total comprehensive income for the period 1 013,7     541,8     1 876,3  
Attributable to:                       
Owners of the parent 1 180,9     574,9     1 944,7  
Non-controlling interest (167,2)     (33,1)     (68,4)  
  1 013,7     541,8     1 876,3  

^Items that may be subsequently reclassified to profit or loss. During the current period, R44,3 million was reclassified to profit or loss on the available-for-sale financial asset derecognised in terms of the Black Managers Participation Right Scheme.