 |
|
|
|
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
%
change |
|
Unaudited
Six months
ended
31 December
2013
Rm |
|
Restated
Six months
ended
31 December
2012*
Rm |
|
Restated
Financial year
ended
30 June
2013*
Rm |
|
|
|
|
|
|
|
|
|
|
|
| Net profit for the period |
8 |
|
1 931 |
|
|
1 788 |
|
3 688 |
|
| Other comprehensive income |
|
|
303 |
|
|
(33) |
|
571 |
|
| Items that may be reclassified subsequently to profit or loss |
|
|
277 |
|
|
71 |
|
699 |
|
| Exchange gains arising on translation of foreign operations |
|
|
419 |
|
|
244 |
|
711 |
|
| Share of associates' and joint ventures’ movement in |
|
|
|
|
|
|
|
|
|
| translation reserve |
|
|
7 |
|
|
|
|
11 |
|
| Movement in valuation reserve |
|
|
12 |
|
|
10 |
|
10 |
|
| Reclassification of gain on disposal of available-for-sale |
|
|
|
|
|
|
|
|
|
| investments |
|
|
|
|
|
(10) |
|
(10) |
|
| Movement in hedge accounting reserve |
|
|
(160) |
|
|
(175) |
|
(21) |
|
| Share of associates' and joint ventures’ movement in hedge |
|
|
|
|
|
|
|
|
|
| accounting reserve |
|
|
2 |
|
|
(3) |
|
|
|
| Income tax relating to items that may be reclassified |
|
|
(3) |
|
|
5 |
|
(2) |
|
| Items that will not be reclassified to profit or loss |
|
|
26 |
|
|
(104) |
|
(128) |
|
| Remeasurement of defined benefit pension plans |
|
|
38 |
|
|
(151) |
|
(186) |
|
| Income tax relating to items that will not be reclassified |
|
|
(12) |
|
|
47 |
|
58 |
|
| Total comprehensive income for the period |
27 |
|
2 234 |
|
|
1 755 |
|
4 259 |
|
| Total comprehensive income attributable to: |
|
|
|
|
|
|
|
|
|
| Owners of Imperial |
32 |
|
2 037 |
|
|
1 544 |
|
3 837 |
|
| Non-controlling interests |
|
|
197 |
|
|
211 |
|
422 |
|
| |
|
|
2 234 |
|
|
1 755 |
|
4 259 |
|
