Condensed consolidated statement of comprehensive income
| R’million |
Audited
Year ended
30 September
2014 |
|
|
|
Audited
Year ended
30 September
2013
Restated |
|
| Profit for the year |
1 904,8 |
|
|
|
2 555,1 |
|
| 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 |
|
| Net loss on cash flow hedges^ |
(5,1) |
|
|
|
(57,3) |
|
| 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^ |
23,9 |
|
|
|
12,4 |
|
 |
|
|
|
|
|
|
| Total comprehensive income for the year, net of tax |
1 876,3 |
|
|
|
3 078,7 |
|
| Attributable to: |
|
|
|
|
|
|
| Owners of the parent |
1 944,7 |
|
|
|
2 974,3 |
|
| Non-controlling interests |
(68,4) |
|
|
|
104,4 |
|
| |
1 876,3 |
|
|
|
3 078,7 |
|
| |
The 2013 amounts have been restated due to the adoption of IAS 19R. |
| ^ |
Items that may be subsequently 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. |
|
