> Condensed consolidated statement of comprehensive income
for the six months ended 31 December 2016
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UNAUDITED SIX MONTHS ENDED 31 DECEMBER 2016 RM |
UNAUDITED SIX MONTHS ENDED 31 DECEMBER 2015 RM |
AUDITED FINANCIAL YEAR ENDED 30 JUNE 2016 RM |
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Net profit for the period | 1 352 | 1 783 | 3 208 | ||
Other comprehensive income | (1 191) | 1 387 | 147 | ||
Items that may be reclassified subsequently to profit or loss | (1 253) | 1 387 | 306 | ||
Exchange (losses) gains arising on translation of foreign operations | (836) | 909 | 607 | ||
Share of associates' and joint ventures movement in foreign currency translation reserve | 18 | 16 | |||
Reclassification of gain on available-for-sale investment | (8) | ||||
Movement in hedge accounting reserve | (462) | 463 | (374) | ||
Income tax relating to items that may be reclassified to profit or loss | 53 | (3) | 57 | ||
Items that will not be reclassified to profit or loss | 62 | (159) | |||
Remeasurement of defined benefit obligations | 97 | (228) | |||
Income tax on remeasurement of defined benefit obligations | (35) | 69 | |||
Total comprehensive income for the period | 161 | 3 170 | 3 355 | ||
Total comprehensive income attributable to: | |||||
Owners of Imperial | 255 | 2 915 | 3 190 | ||
Non-controlling interests | (94) | 255 | 165 | ||
161 | 3 170 | 3 355 |