SUMMARY CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
for the year ended 31 March 2020
| Download (EXCEL) |
| 2020 ZAR’m |
2019 ZAR’m |
|||||
| Profit/(loss) for the year | 1 870 | (1 276) | ||||
|---|---|---|---|---|---|---|
| Total other comprehensive income for the year: | ||||||
| Exchange gain/(loss) arising on translation of foreign operations1,2 | 891 | (6 181) | ||||
| Fair value (losses)/gains on investments held at fair value | (54) | 50 | ||||
| Hedging reserve1 | 243 | 766 | ||||
| – Net fair value (losses)/gains | (143) | 699 | ||||
| – Hedging reserve recycled to the income statement | 1 383 | 605 | ||||
| – Hedging reserve recycled to the statement of financial position | (379) | 22 | ||||
| – Net tax effect of movements in hedging reserve | (618) | (560) | ||||
| 1 080 | (5 365) | |||||
| Total comprehensive income/(loss) for the year | 2 950 | (6 641) | ||||
| Attributable to: | ||||||
| Equity holders of the group | 1 964 | (6 722) | ||||
| Non-controlling interests | 986 | 81 | ||||
| 2 950 | (6 641) |
| 1 | These components of other comprehensive income may subsequently be reclassified to the summary consolidated income statement during future reporting periods. |
| 2 | Relates to translation of foreign currency Rest of Africa and technology segments. The movement relates primarily to the net financial position of the Rest of Africa and technology segments and the ZAR depreciation against the USD from a closing rate of ZAR14.50 in FY19 to ZAR17.86 in FY20. This movement is recognised in other reserves on the summary consolidated statement of changes in equity. |
