Condensed consolidated statement of comprehensive income

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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 
  
Net profit for the period     1 367     1 384     2 565    
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.