Consolidated statement of comprehensive income
Download (EXCEL) |
R'000 | Half-year ended 31 December 2017 Unaudited |
Half-year ended 31 December 2016 Unaudited |
Year ended 30 June 2017 Audited |
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Profit for the period (as above) | 2 481 746 | 2 248 863 | 5 138 330 | ||||||||
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Items that may be reclassified into the income statement dependent on the outcome of a future event | 22 086 | 23 688 | (183 604) | ||||||||
Gain on revaluation to market value of available-for-sale investments after taxation | 30 186 | 36 085 | 38 251 | ||||||||
Gain on revaluation to market value of available-for-sale investments | 38 900 | 46 501 | 49 292 | ||||||||
Deferred capital gains tax thereon | (8 714) | (10 416) | (11 041) | ||||||||
Exchange differences on translation of foreign operations | (8 100) | (12 397) | (248 814) | ||||||||
Actuarial gain on pension fund, after taxation | – | – | 26 959 | ||||||||
Total comprehensive income for the period, net of tax | 2 503 832 | 2 272 551 | 4 954 726 | ||||||||
(Less)/add back: Comprehensive (income)/loss attributable to non-controlling shareholders | (40 166) | 25 743 | (104 364) | ||||||||
Attributable to shareholders of the holding company | 2 463 666 | 2 298 294 | 4 850 362 |