Assore - FINAL RESULTS 2009
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
                     
     
Half-year ended
 
Year ended  
   
     
31 December  
 
31 December  
 
30 June  
   
     
2009  
 
2008  
 
2009  
   
     
Unaudited  
 
Unaudited  
 
Audited  
   
       
R’000  
 
R’000  
 
R’000  
   
Profit for the period (as reported)      
341 797  
 
3 034 007  
 
3 267 387  
   
Other comprehensive income/ (loss) for the period, net
of tax      
178 759  
 
(240 904) 
 
(237 400) 
   
Net gain/(loss) on revaluation of available-
for-sale investments to market value      
208 488  
 
(298 676) 
 
(270 143) 
   
Profit on disposal of available-for-sale investments recognised in profit for the period  
 
       
–  
 
–  
 
(19 086) 
   
Deferred capital gains taxation      
(29 100) 
 
41 815  
 
40 492  
   
     
178 759  
 
(256 861) 
 
(248 737) 
   
Exchange differences on translation of  
 
foreign operations      
(629) 
 
15 957  
 
11 337  
   
Total comprehensive income
for the period, net of tax      
520 556  
 
2 793 103  
 
3 029 987  
   
Attributable to:
Shareholders of the holding company      
516 873  
 
2 739 670  
 
3 004 052  
   
Non-controlling interests      
3 683  
 
53 433  
 
25 935  
   
As above      
520 556  
 
2 793 103  
 
3 029 987  
   

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