Integrated Annual Report 2012
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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
Company statement of comprehensive income
for the year ended 30 June 2012
| 2012 | 2011 | |
|---|---|---|
| R'000 | R'000 | |
| Profit for the year as above | 1 555 117 | 1 095 911 |
| Reclassification of fair value gain on disposal of available-for-sale investments included in income statement, previously recognised in comprehensive income | (406 092) | – |
| Profit on disposal of available-for-sale investments as above | (472 200) | – |
| Deferred capital gains tax thereon | 66 108 | – |
| Gain on revaluation to market value of available-for-sale investments, after taxation | 9 952 | 208 409 |
| Gain on revaluation to market value of available-for-sale investments (refer note 5) | 15 734 | 242 336 |
| Deferred capital gains tax thereon | (5 782) | (33 927) |
| Total comprehensive income for the year, net of tax | 1 158 977 | 1 304 320 |
