Consolidated statement of comprehensive income – Final Results for the year ended 30 June 2016

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Consolidated statement of comprehensive income

R’000      Year ended 
30 June 2016 
Reviewed 
Year ended 
30 June 2015 
Audited 
 
Profit for the year (as above)     1 497 641  1 290 440   
Items that may be reclassified into the income statement dependent on the outcome of a future event     125 367  (11 428)  
Loss on revaluation to market value of available-for-sale investments after taxation     (18 270) (24 209)  
Loss on revaluation to market value of available-for-sale investments     (23 544) (29 758)  
Deferred capital gains tax thereon     5 274  5 549   
Exchange differences on translation of foreign operations     139 877  15 506   
Actuarial gain/(loss) on pension fund, after taxation     3 760  (2 725)  
           
Total comprehensive income for the year, net of tax     1 623 008  1 279 012   
Attributable to:          
Shareholders of the holding company     1 652 559 1 384 130  
Non-controlling shareholders     (29 551) (105 118)  
As above     1 623 008  1 279 012