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Tiger Brands Limited Integrated Annual Report
2014
Annual financial statements
Statements of comprehensive income
for the year ended 30 September 2014
COMPANY
GROUP
2014
2013
(R’million)
Note
2014
Restated*
2013
990,9
3 114,9
Profit for the year
1 904,8
2 555,1
1,5
(77,6) Other comprehensive income, net of tax
(28,5)
523,6
Net loss on hedge of net investment in
foreign operation**
(3,2)
(40,1)
Foreign currency translation adjustments**
114,1
512,5
–
(78,8) Net loss on cash flow hedges**
(5,1)
(57,3)
1,5
1,2
Net (loss)/gain on available-for-sale
financial assets**
(117,4)
53,0
Actuarial (loss)/gain released in terms of IAS 19R
(40,8)
43,1
–
– Tax effect**
26
23,9
12,4
992,4
3 037,3
Total comprehensive income for the year,
net of tax
1 876,3
3 078,7
Attributable to:
992,4
3 037,3 Owners of the parent
1 944,7
2 974,3
Non-controlling interests
(68,4)
104,4
992,4
3 037,3
1 876,3
3 078,7
*
The amounts have been restated due to the adoption of IAS 19R.
**
Items that may subsequently be reclassified to profit or loss. During the current year, R94,3 million of the foreign currency translation
reserve, relating to Dangote Agrosacks, was reclassified to profit or loss.