Condensed consolidated statement of comprehensive income
for the year ended 30 June 2019
| Download (EXCEL) |
| R'000 | 30 June 2019 Reviewed |
30 June 2018 Audited |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit for the year (as above) | 5 963 932 | 5 175 002 | ||||||||||
| Items that may be reclassified into the income statement dependent on the outcome of a future event | 12 302 | 162 862 | ||||||||||
| Gain on revaluation to market value of available-for-sale investments after taxation | – | 32 933 | ||||||||||
| Gain on revaluation to market value of available-for-sale investments | – | 77 024 | ||||||||||
| Deferred capital gains tax thereon | – | (44 091) | ||||||||||
| Exchange differences on translation of foreign operations | 12 302 | 129 929 | ||||||||||
| Items that may not be reclassified into the income statement dependent on the outcome of a future event | 46 975 | 17 206 | ||||||||||
| Gain on revaluation to market value of financial assets measured at fair value through other comprehensive income after taxation | 43 295 | – | ||||||||||
| Gain on revaluation to market value of financial assets measured at fair value through other comprehensive income | 55 792 | – | ||||||||||
| Deferred capital gains tax thereon | (12 497) | – | ||||||||||
| Actuarial gain in pension fund, after taxation | 3 680 | 17 206 | ||||||||||
| Total comprehensive income for the year, net of tax | 6 023 209 | 5 355 070 | ||||||||||
| Comprehensive income attributable to non-controlling shareholders | (33 753) | (57 709) | ||||||||||
| Attributable to shareholders of the holding company | 5 989 456 | 5 297 361 |