Integrated Annual Report 2011
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Financial statements
Consolidated financial statements
- Approval of the annual financial
- Certificate by company secretary
- Independent auditors' report to the members of Assore Limited
- Directors' report
- Consolidated statement of financial position
- Consolidated income statement
- Consolidated statement of comprehensive income
- Consolidated statement of cash flow
- Consolidated statement of changes in equity
- Notes to the consolidated financial statements
Company financial statements
- Company statement of financial position
- Company income statement
- Company statement of comprehensive income
- Company statement of cash flow
- Company statement of changes in equity
- Notes to the company financial statements
Consolidated statement of comprehensive income
for the year ended 30 June 2011
| 2011 | 2010 | |
|---|---|---|
| R’000 | R’000 | |
| Profit for the year (as above) | 3 249 686 | 1 511 497 |
| Other comprehensive income/(losses) for the year, net of tax | 204 882 | 143 705 |
| Net gain on revaluation of available-for-sale investments to market value | 242 336 | 167 095 |
| Deferred capital gains tax thereon (refer note 14) | (33 927) | (23 393) |
| 208 409 | 143 702 | |
| Exchange differences on translation of foreign operations | (3 527) | 3 |
| Total comprehensive income for the year, net of tax | 3 454 568 | 1 655 202 |
| Attributable to: | ||
| Shareholders of the holding company | 3 424 636 | 1 623 229 |
| Non-controlling interests | 29 932 | 31 973 |
| As above | 3 454 568 | 1 655 202 |
