Summarised consolidated statement of comprehensive income
for the year ended 30 September
| |
|
|
2013 |
|
|
2012 |
|
 |
|
|
|
|
|
|
|
| Audited |
|
|
Rm |
|
|
Rm |
|
| Profit for the year |
|
|
1 800 |
|
|
1 635 |
|
| Items that may be reclassified subsequently to profit or loss: |
|
|
1 682 |
|
|
(452) |
|
| Exchange gains on translation of foreign operations |
|
|
1 671 |
|
|
276 |
|
| Translation reserves realised on disposal of foreign joint venture and subsidiaries |
|
|
(14) |
|
|
(593) |
|
| Gain/(loss) on cash flow hedges |
|
|
33 |
|
|
(178) |
|
| Deferred taxation on cash flow hedges |
|
|
(8) |
|
|
43 |
|
| Items that will not be reclassified to profit or loss: |
|
|
(377) |
|
|
(133) |
|
| Actuarial losses on post-retirement benefit obligations |
|
|
(430) |
|
|
(149) |
|
| Taxation effect |
|
|
53 |
|
|
16 |
|
|
|
|
|
|
|
|
|
| Other comprehensive income for the year |
|
|
1 305 |
|
|
(585) |
|
| Total comprehensive income for the year |
|
|
3 105 |
|
|
1 050 |
|
| Total comprehensive income attributable to: |
|
|
|
|
|
|
|
| Owners of Barloworld Limited |
|
|
2 997 |
|
|
974 |
|
| Non-controlling interest in subsidiaries |
|
|
108 |
|
|
76 |
|
| |
|
|
3 105 |
|
|
1 050 |
|
|
