Summarised consolidated statement of comprehensive income

for the year ended 30 September

Download (EXCEL)

 

 

  Audited
  2014
Rm
  2013
Rm
Restated*
 
PROFIT FOR THE YEAR 2 338   1 717  
Items that may be reclassified subsequently to profit or loss: 370   1 691  
Exchange gains on translation of foreign operations 862   1 680  
Translation reserves realised on disposal of foreign joint venture and subsidiaries (510)   (14)  
Gain on cash flow hedges 25   33  
Deferred taxation on cash flow hedges (7)   (8)  
Items that will not be reclassified to profit or loss: (497)   (290)  
Actuarial losses on post-retirement benefit obligations (617)   (320)  
Taxation effect 120   30  
Other comprehensive (loss)/income for the year, net of taxation (127)   1 401  
Total comprehensive income for the year 2 211   3 118  
Total comprehensive income attributable to:        
Owners of Barloworld Limited 2 016   3 010  
Non-controlling interest in subsidiaries 195   108  
  2 211   3 118  
* Restated for the treatment of IFRS 10, IAS 19 and discontinued operations – refer to note 10.