CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

 

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  %
change
  Unaudited
Six months ended
31 December
2014
Rm
    Unaudited
Six months ended
31 December
2013
Rm
  Audited
Financial year
ended
30 June
2014
Rm
 
Net profit for the period (17)   1 594     1 931   3 627  
Other comprehensive income     (322)     303   177  
Items that may be reclassified subsequently to profit or loss     (182)            
Exchange (losses) gains arising on translation of foreign operations     (227)     419   521  
Share of associates and joint ventures movement in foreign currency translation reserve     5     7   12  
Movement in valuation reserve     (8)     12   45  
Reclassification of gain on disposal of available-for-sale investments     (1)         (1)  
Movement in hedge accounting reserve     50     (160)   (420)  
Share of associates and joint ventures movement in hedge accounting reserve           2   (14)  
Income tax relating to items that may be reclassified to profit or loss     (1)     (3)   (10)  
Remeasurement of retirement benefit obligations     (140)     26   44  
Remeasurement of retirement benefit obligations     (202)     38   64  
Income tax on remeasurement of retirement Income tax on remeasurement of retirement     62     (12)   (20)  
Total comprehensive income for the period (43)   1 272     2 234   3 804  
Total comprehensive income attributable to:                  
Owners of Imperial (46)   1 091     2 037   3 486  
Non-controlling interests     181     197   318  
      1 272     2 234   3 804