Consolidated statement of comprehensive income
for the year ended 30 September
| Download (EXCEL) |
| 2015 Rm |
2014 Rm |
2013 Rm |
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|---|---|---|---|---|---|---|---|---|
| Profit for the year | 1 834 | 2 338 | 1 717 | |||||
| Items that may be reclassified subsequently to profit or loss: | 1 336 | 370 | 1 691 | |||||
| Exchange gains on translation of foreign operations | 1 454 | 862 | 1 680 | |||||
| Translation reserves realised on disposal of foreign joint venture and subsidiaries | (130) | (510) | (14) | |||||
| Gain on cash flow hedges | 16 | 25 | 33 | |||||
| Deferred taxation on cash flow hedges | (4) | (7) | (8) | |||||
| Items that will not be reclassified to profit or loss: | (46) | (497) | (290) | |||||
| Actuarial losses on post-retirement benefit obligations | (57) | (617) | (320) | |||||
| Taxation effect of net actuarial losses | 11 | 120 | 30 | |||||
| Other comprehensive income/(loss) for the year, net of taxation | 1 290 | (127) | 1 401 | |||||
| Total comprehensive income for the year | 3 124 | 2 211 | 3 118 | |||||
| Total comprehensive income attributable to: | ||||||||
| Barloworld Limited shareholders | 3 003 | 2 016 | 3 010 | |||||
| Non-controlling interest | 121 | 195 | 108 | |||||
| 3 124 | 2 211 | 3 118 |