CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

for the period ended 30 September

Download (EXCEL)

 

Reviewed 
half-year 
30 September 
2019 
R’m 
Reviewed 
half-year 
30 September 
2018 
R’m 
 
Profit for the period 2 374  735   
Total other comprehensive income, net of non-controlling interests, for the period:
Exchange gain/(loss) arising on translation of foreign operations(1)* 79  (5 949)  
Fair value (losses)/gains on investments held at fair value through other comprehensive income (20) 70   
Net movement in hedging reserve* (151) 1 402   
Net tax effect of movements in hedging reserve* 10  (593)  
(82) (5 070)  
Total comprehensive income/(loss) for the period 2 292  (4 335)  
Attributable to:
Equity holders of the group 1 585  (4 554)  
Non-controlling interests 707  219   
2 292  (4 335)  
Notes
(1) Relates to translation of foreign currency RoA and Technology businesses. The movement relates mainly to the net liability position of RoA and the South African rand depreciation from a closing rate of R14.50 in FY19 to R15.14 in HY20 (R11.84 in FY18 to R14.15 in HY19). This movement is recognised in other reserves on the condensed consolidated statement of changes in equity.
* These components of other comprehensive income may be subsequently reclassified to the condensed consolidated income statement during future reporting periods.