Consolidated statement of comprehensive income


for the year ended 30 June 2013
Download (EXCEL)

 


  2013
Rm
  2012
Rm
 
Net profit for the year 3 686     3 388  
Other comprehensive income – to be subsequently reclassified to profit or loss 708     653  
Exchange gains arising on translation of foreign operations 731     210  
– Movement in translation reserve 720     210  
– Share of associates’ and joint ventures movement in translation reserve 11        
Movement in valuation reserve          
– Fair value gain on available-for-sale investments 10     19  
– Reclassification of gain on disposal of available-for-sale investment (10)        
– Realisation of available-for-sale investment by associate       (19)  
Movement in hedge accounting reserve (23)     443  
– Movement in hedge accounting reserve (21)     409  
– Share of associates’ and joint ventures movement in hedge accounting reserve       18  
– Income tax relating to hedge accounting reserve movements (2)     16  
Total comprehensive income for the year 4 394     4 041  
Total comprehensive income attributable to:          
Owners of Imperial 3 969     3 578  
Non-controlling interests 425     463  
  4 394     4 041  

 

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