Summarised consolidated statement of comprehensive income
for the year ended 30 June 2017
| Download (EXCEL) |
| 2017 Rm |
2016* Rm |
|||
| Net profit for the year | 2 565 | 3 181 | ||
| Other comprehensive (loss) income | (405) | 147 | ||
| Items that may be reclassified subsequently to profit or loss | (521) | 306 | ||
| Exchange (losses) gains arising on translation of foreign operations | (724) | 607 | ||
| Share of associates' and joint ventures movement in foreign currency translation reserve | 16 | |||
| Reclassification of gain on disposal of investment in associate | (8) | |||
| Movement in hedge accounting reserve | 244 | (374) | ||
| Income tax relating to items that may be reclassified to profit or loss | (33) | 57 | ||
| Items that will not be reclassified to profit or loss | 116 | (159) | ||
| Remeasurement of defined benefit obligations | 199 | (228) | ||
| Income tax on remeasurement of defined benefit obligations | (83) | 69 | ||
| Total comprehensive income for the year | 2 160 | 3 328 | ||
| Total comprehensive income attributable to: | ||||
| Owners of Imperial | 2 209 | 3 138 | ||
| Non-controlling interests | (49) | 190 | ||
| 2 160 | 3 328 |
* Restated. Please refer to note 3.