Condensed consolidated statement of comprehensive income
for the six months ended 31 December 2019
| Download (EXCEL) |
| Rm | Six months ended December 2019 |
Restated six months ended December 2018* |
Restated financial year ended June 2019* |
|||
| Net profit for the period | 500 | 5 874 | 3 580 | |||
|---|---|---|---|---|---|---|
| Other comprehensive income | (42) | 761 | 311 | |||
| Items that may be reclassified subsequently to profit or loss | (42) | 744 | 386 | |||
| Exchange (losses) gains arising on translation of foreign operations | (52) | 542 | 215 | |||
| Movement in hedge accounting reserve | 13 | 179 | 135 | |||
| Income tax relating to items that may be classified to profit or loss | (3) | 23 | 36 | |||
| Items that may not be reclassified subsequently to profit or loss | 17 | (75) | ||||
| Remeasurement of defined benefit obligations | (127) | |||||
| Income tax on remeasurement of defined benefit obligations | 17 | 52 | ||||
| Total comprehensive income for the period | 458 | 6 635 | 3 891 | |||
| Total comprehensive income attributable to: | ||||||
| Owners of Imperial | 376 | 6 552 | 3 739 | |||
| Non-controlling interests | 82 | 83 | 152 | |||
| 458 | 6 635 | 3 891 |
| * | Restated for the adoption of IFRS 16 – Leases. Refer to note 3. June 2019 was audited pre-restatement, however, the impact of the restatements are unaudited. |