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Consolidated statement of comprehensive income
for the year ended 30 June 2014
| Download (EXCEL) |
| 2014 Rm |
Restated* 2013 Rm |
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|---|---|---|---|
| Net profit for the year | 3 627 | 3 688 | |
| Other comprehensive income | 177 | 571 | |
| Items that may be reclassified subsequently to profit or loss | 133 | 699 | |
| Exchange gains arising on translation of foreign operations | 533 | 722 | |
| – Movement in translation reserve | 521 | 711 | |
| – Share of associates’ and joint ventures movement in translation reserve | 12 | 11 | |
| Movement in valuation reserve | 36 | ||
| – Fair value gain on available-for-sale investment | 45 | 10 | |
| – Reclassification of gain on disposal of available-for-sale investment to profit or loss | (1) | (10) | |
| – Income tax relating to fair value gains on available-for-sale investments | (8) | ||
| Movement in hedge accounting reserve | (436) | (23) | |
| – Effective portion of change in fair value of cash flow hedges | (318) | 136 | |
| – Amounts transferred on recognition of hedged item | (102) | (157) | |
| – Share of associates’ and joint ventures movement in hedge accounting reserve | (14) | ||
| – Income tax relating to hedge accounting reserve movements | (2 ) | (2) | |
| Items that will not be reclassified to profit or loss | 44 | (128) | |
| Remeasurement of retirement benefit obligations | 64 | (186) | |
| Income tax relating to remeasurement of retirement benefit obligations | (20) | 58 | |
| Total comprehensive income for the year | 3 804 | 4 259 | |
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| Total comprehensive income attributable to: | |||
| Owners of Imperial | 3 486 | 3 837 | |
| Non-controlling interests | 318 | 422 | |
| 3 804 | 4 259 |
| * | Refer to note 2. |