Condensed consolidated statement of comprehensive income
Download (EXCEL) |
for the six months ended 31 December 2017
R million | Unaudited six months ended 31 December 2017 |
Unaudited six months ended 31 December 2016* |
Audited financial year ended 30 June 2017 |
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Net profit for the period | 1 367 | 1 384 | 2 565 | ||||
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Other comprehensive loss | (523) | (1 191) | (405) | ||||
Items that may be reclassified subsequently to profit or loss | (523) | (1 253) | (521) | ||||
Exchange losses arising on translation of foreign operations | (324) | (836) | (724) | ||||
Reclassification of gain on disposal of investment in associate | (8) | (8) | |||||
Movement in hedge accounting reserve | (319) | (462) | 244 | ||||
Income tax relating to items that may be reclassified to profit or loss | 120 | 53 | (33) | ||||
Items that will not be reclassified to profit or loss | 62 | 116 | |||||
Remeasurement of defined benefit obligations | 97 | 199 | |||||
Income tax on remeasurement of defined benefit obligations | (35) | (83) | |||||
Total comprehensive income for the period | 844 | 193 | 2 160 | ||||
Total comprehensive income attributable to: | |||||||
Owners of Imperial | 806 | 267 | 2 209 | ||||
Non-controlling interests | 38 | (74) | (49) | ||||
844 | 193 | 2 160 |
* | Restated. Refer to note 3.1. |