INTEGRATED ANNUAL REPORT 2011 GRI RESPONSES  

Consolidated statement of comprehensive income

for the year ended 30 September

  2011
Rm
  2010
Rm
  2009
Rm
 
Profit for the year 1 080   44   739  
Other comprehensive income            
Exchange gains/(losses) on translation of foreign operations 1 048   (820)   (926)  
Translation reserves realised on disposal of foreign joint venture and subsidiaries 11   (102)      
Gain/(loss) on cash flow hedges 246   (24)   (105)  
Deferred taxation on cash flow hedges (62)   8   25  
Loss on revaluation of available for sale investments         (1)  
Net actuarial losses on post-retirement benefit obligations (274)   (176)   (232)  
Actuarial losses on post-retirement benefit obligations (351)   (238)   (321)  
Taxation effect of net actuarial losses 77   62   89  
             
Other comprehensive income for the year, net of taxation 969   (1 114)   (1 239)  
Total comprehensive income for the year 2 049   (1 070)   (500)  
Attributable to:            
Non-controlling interest 63   51   68  
Barloworld Limited shareholders 1 986   (1 121)   (568)  
  2 049   (1 070)   (500)