Condensed consolidated statement of comprehensive income
| Download (EXCEL) |
| R’million | Audited year ended 30 September 2017 |
Audited year ended 30 September 2016 |
||||
|---|---|---|---|---|---|---|
| Profit for the year | 3 138,0 | 3 321,7 | ||||
| Other comprehensive loss, net of tax | (104,9) | (86,9) | ||||
| Net gain/(loss) on hedge of net investment in foreign operation1 | 3,8 | (42,9) | ||||
| Foreign currency translation (FCTR) adjustments1, 2 | (122,7) | (147,7) | ||||
| Share of associates other comprehensive (loss)/income and FCTR1 | (86,2) | 127,7 | ||||
| Net gain/(loss) on cash flow hedges1 | 25,0 | (45,6) | ||||
| Net gain on available-for-sale financial assets1, 2 | 13,0 | 15,7 | ||||
| Remeasurement raised in terms of IAS 19R3 | 81,4 | (1,2) | ||||
| Tax effect | (19,2) | 7,1 | ||||
| Total comprehensive income for the year, net of tax | 3 033,1 | 3 234,8 | ||||
| Attributable to: | ||||||
| Owners of the parent | 3 025,2 | 3 252,4 | ||||
| Non-controlling interests | 7,9 | (17,6) | ||||
| 3 033,1 | 3 234,8 |
| 1 | Items that may be subsequently reclassified to profit or loss including the related tax effects, with the exception of R7,3 million (2016: R0,9 million) relating to the share of associate other comprehensive income and FCTR. |
| 2 | During the current year, R110,7 million (2016: R99,1 million) of the foreign currency translation reserve relating to the disposal of subsidiaries, as well as R1,9 million (2016: R19,4 million) on the available-for-sale financial asset derecognised in terms of the Black Managers Trust Participation Rights Scheme were reclassified to profit or loss. |
| 3 | Comprises a net actuarial gain of R65,0 million (2016: net actuarial gain of R6,5 million) and unrecognised gain/(loss) due to asset ceiling of R16,4 million (2016: R7,7 million). |