Condensed consolidated statement of comprehensive income
for the six months ended 31 December 2018
| Download (EXCEL) |
| Rm | Unaudited six months ended December 2018 |
Unaudited six months ended December 2017 |
Audited financial year ended June 2018 |
||
|---|---|---|---|---|---|
| Net profit for the period | 5 881 | 1 367 | 3 408 | ||
| Other comprehensive income (loss) | 761 | (523) | 655 | ||
| Items that may be reclassified subsequently to profit or loss | 744 | (523) | 722 | ||
| Exchange gains (losses) arising on translation of foreign operations | 542 | (324) | 538 | ||
| Movement in hedge accounting reserve | 179 | (319) | 301 | ||
| Income tax relating to items that may be classified to profit or loss | 23 | 120 | (117) | ||
| Items that may not be reclassified subsequently to profit or loss | 17 | (67) | |||
| Remeasurement of defined benefit obligations | (75) | ||||
| Income tax on remeasurement of defined benefit obligations | 17 | 8 | |||
| Total comprehensive income for the period | 6 642 | 844 | 4 063 | ||
| Total comprehensive income attributable to: | |||||
| Owners of Imperial | 6 559 | 806 | 3 899 | ||
| Non-controlling interest | 83 | 38 | 164 | ||
| 6 642 | 844 | 4 063 |