Condensed consolidated statement of comprehensive income
| Download (EXCEL) |
| R'000 | Half-year ended 31 December 2018 Reviewed |
Half-year ended 31 December 2017 Unaudited |
Year ended 30 June 2018 Audited |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit for the period (as above) | 2 932 002 | 2 481 746 | 5 175 002 | |||||||||
| Items that may be reclassified into the income statement dependent on the outcome of a future event | 38 204 | 22 086 | 162 862 | |||||||||
| Gains on revaluation to market value of available-for-sale investments after taxation | – | 30 186 | 32 933 | |||||||||
| Gain on revaluation to market value of available-for-sale investments | – | 38 900 | 77 024 | |||||||||
| Deferred capital gains tax thereon | – | (8 714) | (44 091) | |||||||||
| Exchange differences on translation of foreign operations | 38 204 | (8 100) | 129 929 | |||||||||
| Items that may not be reclassified into the income statement dependent on the outcome of a future event | 1 625 | – | 17 206 | |||||||||
| Gain on revaluation to market value of financial assets measured at fair value through other comprehensive income after taxation | 1 625 | – | – | |||||||||
| Gain on revaluation to market value of financial assets measured at fair value through other comprehensive income | 2 096 | – | – | |||||||||
| Deferred capital gains tax thereon | (471) | – | – | |||||||||
| Actuarial gain on pension fund, after taxation | – | – | 17 206 | |||||||||
| Total comprehensive income for the period, net of tax | 2 971 831 | 2 503 832 | 5 355 070 | |||||||||
| Comprehensive income attributable to non-controlling shareholders | (19 859) | (40 166) | (57 709) | |||||||||
| Attributable to shareholders of the holding company | 2 951 972 | 2 463 666 | 5 297 361 |