Summarised consolidated statement of comprehensive income

for the year ended 30 June

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  Audited
2014
Rm
    Restated
Audited
2013*
Rm
 
Net profit for the year 3 627     3 688  
Other comprehensive income 177     571  
Items that may be reclassified subsequently to profit or loss 133     699  
– Exchange gains arising on translation of foreign operations 521     711  
– Share of associates' and joint ventures movement in foreign currency translation reserve 12     11  
– Movement in valuation reserve 45     10  
– Reclassification of gain on disposal of available-for-sale investments (1)     (10)  
– Movement in hedge accounting reserve (420)     (21)  
– Share of associates' and joint ventures movement in hedge accounting reserve (14)        
– Income tax relating to items that may be reclassified (10)     (2)  
Items that will not be reclassified to profit or loss 44     (128)  
– Remeasurement of retirement benefit obligations 64     (186)  
– Income tax on remeasurement of retirement benefit obligations (20)     58  
Total comprehensive income for the year 3 804     4 259  
Total comprehensive income attributable to:          
Owners of Imperial 3 486     3 837  
Non-controlling interests 318     422  
  3 804     4 259  
* Amounts restated as a result of the application of amendments to IAS 19 – Employee Benefits. See note 3.