> Summarised consolidated statement of comprehensive income
For the year ended 30 June 2016
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2016 Rm |
2015 Rm |
|||
Net profit for the year | 3 208 | 3 386 | ||
Other comprehensive income (loss) | 147 | (268) | ||
Items that may be reclassified subsequently to profit or loss | 306 | (172) | ||
Exchange gains (losses) arising on translation of foreign operations | 607 | (312) | ||
Share of associates' and joint ventures movement in foreign currency translation reserve | 16 | 8 | ||
Movement in valuation reserve | (87) | |||
Reclassification of loss on disposal of available-for-sale investments | 43 | |||
Movement in hedge accounting reserve | (374) | 175 | ||
Income tax relating to items that may be reclassified to profit or loss | 57 | 1 | ||
Items that will not be reclassified to profit or loss | (159) | (96) | ||
Remeasurement of defined benefit obligations | (228) | (137) | ||
Income tax on remeasurement of defined benefit obligations | 69 | 41 | ||
Total comprehensive income for the year | 3 355 | 3 118 | ||
Total comprehensive income attributable to: | ||||
Owners of Imperial | 3 190 | 2 762 | ||
Non-controlling interests | 165 | 356 | ||
3 355 | 3 118 |