| Home | | | Integrated Report 2013 | | |
|
| | Sustainability Report 2013 | | | Search |
 |
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 |