CURRENTLY VIEWING: Results for the half-year ended 31 December 2012 » Consolidated Statement of Comprehensive Income

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

  Half-year ended Year ended
  31 December
2012
Unaudited
R’000		 31 December
2011
Unaudited
R’000		 30 June
2012
Audited
R’000
Profit for the period 1 106 335  2 138 150  4 047 034 
Reclassification of fair value gain on disposal of available-for-sale investments included in income statement, previously recognised in comprehensive income –  (61 057) (406 092)
Profit on disposal of available-for-sale investments (as above) –  (71 139) (472 200)
Deferred capital gains tax thereon –  10 082  66 108 
Gain/(loss) on revaluation to market value of available-for-sale investments after taxation 24 779  (522) 9 952 
Gain/(loss) on revaluation of available-for-sale investments to market value 30 640  (607) 15 734 
Deferred capital gains tax thereon (5 861) 85  (5 782)
Exchange differences on translation of foreign operations (92) 6 165  13 192 
Total comprehensive income for the period, net of tax 1 131 022  2 082 736  3 664 086 
Attributable to:      
Shareholders of the holding company 1 130 972  2 067 592  3 643 469 
Non-controlling shareholders 50  15 144  20 617 
As above 1 131 022  2 082 736  3 664 086