 |
|
|
 |
|
|
|
|
|
|
|
| |
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 |
|
