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.
BARLOWORLD LIMITED
(Registration number 1918/000095/06)
JSE codes: BAW and BAWP
ISIN codes: ZAE000026639 and ZAE000026647
TRANSFER SECRETARIES – NAMIBIA
Transfer Secretaries (Pty) Limited
(Registration number 93/713)
Shop 8, Kaiser Krone Centre, Post Street Mall,
Windhoek, Namibia
(PO Box 2401, Windhoek, Namibia)
Tel +264 61 227 647
REGISTERED OFFICE AND BUSINESS ADDRESS
Barloworld Limited, 180 Katherine Street
PO Box 782248, Sandton 2146 South Africa
Tel +27 11 445 1000
Email: invest@barloworld.com
ENQUIRIES
Lethiwe Motloung
Head: Group Communication & Marketing
Tel +27 11 445 1000
Email: invest@barloworld.com
For background information visit www.barloworld.com
TRANSFER SECRETARIES – SOUTH AFRICA
Link Market Services South Africa (Pty) Limited
(Registration number 2000/007239/07)
13th Floor, Rennie House, 19 Ameshoff Street,
Braamfontein, Johannesburg 2001
(PO Box 4844, Johannesburg 2000)
Tel +27 11 630 0000
REGISTRARS – UNITED KINGDOM
Equiniti Limited
Aspect House, Spencer Road, Lancing,
West Sussex BN99 6DA, England
Tel +44 190 383 3381