FOR THE YEAR ENDED 30 JUNE 2013
2013 | 2012 | ||||
R’000 | R’000 | ||||
Profit for the year (as above) | 3 428 368 | 4 047 034 | |||
Items that may be reclassified into the income statement dependent on the outcome of a future event | (29 915) | (382 948) | |||
Reclassification of profit on disposal of available-for-sale investments included in the income statement, previously recognised as a fair value gain in comprehensive income. | (22 657) | (406 092) | |||
Profit on disposal (as above) | (27 850) | (472 200) | |||
Capital gains taxation thereon | 5 193 | 66 108 | |||
(Loss)/gain on revaluation to market value of available-for-sale investments, after taxation | (19 465) | 9 952 | |||
(Loss)/gain on revaluation (refer note 3) | (23 928) | 15 734 | |||
Deferred capital gains tax thereon | 4 463 | (5 782) | |||
Exchange differences on translation of foreign operations | 12 207 | 13 192 | |||
Total comprehensive income for the year, net of tax | 3 398 453 | 3 664 086 | |||
Attributable to: | |||||
Shareholders of the holding company | 3 389 747 | 3 643 469 | |||
Non-controlling shareholders | 8 706 | 20 617 | |||
As above | 3 398 453 | 3 664 086 | |||