Consolidated statement of comprehensive income
for the year ended 30 June 2019
| Note | 2019 R'000 |
2018 R'000 |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit for the year (as above) | 5 963 932 | 5 175 002 | ||||||||||
| Items that may be reclassified into the income statement dependent on the outcome of a future event | 12 302 | 162 862 | ||||||||||
| Gain on revaluation to available-for-sale listed investments, after taxation | — | 32 933 | ||||||||||
| Gains on revaluation to market value of available-for-sale listed investments | 4 | — | 77 024 | |||||||||
| Deferred capital gains taxation thereon | 15 | — | (44 091) | |||||||||
| Exchange differences on translation of foreign operations | 12 302 | 129 929* | ||||||||||
| — recorded by joint-venture entity and foreign listed associate | 8 511 | 127 810 | ||||||||||
| — recorded by foreign subsidiary | 3 791 | 2 119 | ||||||||||
| Items that may not be reclassified into the income statement dependent on the outcome of a future event | 46 975 | 17 206 | ||||||||||
| Gain on revaluation to market value of financial assets measured at fair value through other comprehensive, after taxation | 43 295 | — | ||||||||||
| Gain on revaluation to market value of financial assets measured at fair value through other comprehensive income | 4 | 55 792 | — | |||||||||
| Deferred capital gains taxation thereon | 15 | (12 497) | — | |||||||||
| Actuarial gains in pension fund, after taxation | 14 | 3 680 | 17 206 | |||||||||
| Total comprehensive income for the year, net of taxation | 6 023 209 | 5 355 070 | ||||||||||
| Less: Comprehensive income attributable to non-controlling shareholders | (33 753) | (57 709) | ||||||||||
| Attributable to shareholders of the holding company | 5 989 456 | 5 297 361 |
| * | This balance was disaggregated in the current year to disclose other comprehensive income recorded by the group’s joint-venture entity, foreign listed associate and foreign subsidiary, separately in accordance with IAS 1: Presentation of Financial Statements, and the comparative amounts were restated accordingly. |