Switch to AFS 2019

Summarised consolidated statement of comprehensive income

for the year ended 30 June 2019

					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					—						77 024
Deferred capital gains taxation thereon					—						(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					55 792						—
Deferred capital gains taxation thereon					(12 497)						—
Actuarial gains in pension fund, after taxation					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.