Condensed consolidated statement of comprehensive income
FOR THE SIX MONTHS ENDED 31 DECEMBER 2015
| Unaudited Six months ended 31 December 2015 Rm |
Unaudited Six months ended 31 December 2014 Rm |
Audited Financial year ended 30 June 2015 Rm |
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| Net profit for the period | 1 783 | 1 594 | 3 386 | |||
Other comprehensive income |
1 387 | (322) | (268) | |||
Items that may be reclassified subsequently to profit or loss |
1 387 | (182) | (172) | |||
| Exchange gains (losses) arising on translation of foreign operations | 909 | (227) | (312) | |||
| Share of associates’ and joint ventures' movement in foreign currency translation reserve | 18 | 5 | 8 | |||
| Movement in valuation reserve | (8) | (87) | ||||
| Reclassification of (loss) gain on disposal of available-for-sale investment | (1) | 43 | ||||
| Movement in hedge accounting reserve | 463 | 50 | 175 | |||
| Income tax relating to items that may be reclassified to profit or loss | (3) | (1) | 1 | |||
Items that will not be reclassified to profit or loss |
(140) | (96) | ||||
| Remeasurement of defined benefit obligations | (202) | (137) | ||||
| Income tax on remeasurement of defined benefit obligations | 62 | 41 | ||||
Total comprehensive income for the period |
3 170 | 1 272 | 3 118 | |||
| Total comprehensive income attributable to: | ||||||
| Owners of Imperial | 2 915 | 1 091 | 2 762 | |||
| Non-controlling interests | 255 | 181 | 356 | |||
| 3 170 | 1 272 | 3 118 |