|
2014
Rm |
|
Restated* 2013
Rm |
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 |
 |
 |
 |
 |
Total comprehensive income attributable to: |
|
|
|
Owners of Imperial |
3 486 |
|
3 837 |
Non-controlling interests |
318 |
|
422 |
|
3 804 |
|
4 259 |