Summarised consolidated statement of comprehensive income

FOR THE YEAR ENDED 30 JUNE 2015


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  2015
Rm
  2014
Rm
 
Net profit for the year 3 386   3 627  
Other comprehensive income (268)   177  
Items that may be reclassified subsequently to profit or loss (172)   133  
Exchange (losses) gains arising on translation of foreign operations (312)   521  
Share of associates’ and joint ventures movement in foreign currency translation reserve 8   12  
Movement in valuation reserve (87)   45  
Reclassification of loss (gain) on disposal of available-for-sale investments 43   (1)  
Movement in hedge accounting reserve 175   (420)  
Share of associates’ and joint ventures movement in hedge accounting reserve     (14)  
Income tax relating to items that may be reclassified to profit or loss 1   (10)  
Items that will not be reclassified to profit or loss (96)   44  
Remeasurement of defined benefit obligations (137)   64  
Income tax on remeasurement of defined benefit obligations 41   (20)  
Total comprehensive income for the year 3 118   3 804  
Total comprehensive income attributable to:        
Owners of Imperial 2 762   3 486  
Non-controlling interests 356   318  
  3 118   3 804