HOME Integrated Annual Report 2012 Sustainability Report 2012 Annual Financial Statements 2012
 
Corporate information   Downloads
   
 
 

Consolidated statement of comprehensive income

for the year ended 30 June 2012

    2012
Rm
  2011
Rm
 
Net profit for the year   3 388   2 908  
Other comprehensive income:          
Exchange gains arising on translation of foreign operations   210   26  
Movement in valuation reserves          
– Movement in valuation reserves   19      
– Realisation of available-for-sale investment by Ukhamba Holdings (Pty) Limited   (19)      
Movement in hedge accounting reserves   443   35  
– Movement in hedge accounting reserves   409   39  
– Share of other associates and joint ventures hedging reserve   18   (4)  
– Income tax relating to hedging reserve movements   16      
           
Total comprehensive income for the year   4 041   2 969  
Total comprehensive income attributable to:          
Equity holders of Imperial Holdings Limited   3 578   2 618  
Non-controlling interests   463   351  
    4 041   2 969  

 

back to top ^