Summarised consolidated statement of comprehensive income
FOR THE YEAR ENDED 30 JUNE 2015
View as excel [XLS - 31KB]
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 |