Summarised annual financial statements Consolidated statement of comprehensive income

for the year ended 30 June 2017

Download (EXCEL)

 

        2017
R’000
    2016 
R’000 
  Profit for the year (as above)              5 138 330        1 497 641     
   Items that may be reclassified into the income statement dependent on the outcome of a future event               (183 604)       121 607     
   Gains/(loss) on revaluation to market value of available-for-sale listed investments, after taxation               38 251        (18 270)      
   Gains/(loss) on revaluation to market value/original cost of available-for-sale listed investments               49 292        (23 544)      
   Deferred capital gains taxation thereon               (11 041)       5 274       
   Exchange differences on translation of foreign operations               (248 814)       139 877       
   Items that may not be reclassified into the income statement dependent on the outcome of a future event                             
   Actuarial gains in pension fund, after taxation               26 959        3 760     
   Total comprehensive income for the year, net of taxation               4 954 726        1 623 008     
   (Less)/add back: Comprehensive income/(loss) attributable to non-controlling shareholders               (104 364)       29 551     
   Attributable to shareholders of the holding company               4 850 362        1 652 559