|
Six months ended |
|
Year ended |
|
|
31 Mar
2014
Reviewed
Rm |
|
31 Mar
2013
Reviewed
Restated*
Rm |
|
30 Sept
2013
Audited
Restated*
Rm |
|
Profit for the period |
1 131 |
|
658 |
|
1 717 |
|
Items that may be reclassified subsequently to profit or loss: |
(108) |
|
781 |
|
1 691 |
|
Exchange gain on translation of foreign operations |
449 |
|
746 |
|
1 680 |
|
Translation reserves realised on the disposal of foreign joint ventures and subsidiaries |
(509) |
|
|
|
(14) |
|
(Loss)/gain on cash flow hedges |
(68) |
|
48 |
|
33 |
|
Deferred taxation on cash flow hedges |
20 |
|
(13) |
|
(8) |
|
Items that will not be reclassified to profit or loss: |
|
|
34 |
|
(289) |
|
Actuarial losses on post-retirement benefit obligations |
|
|
44 |
|
(318) |
|
Taxation effect |
|
|
(10) |
|
29 |
|
 |
 |
 |
 |
 |
 |
 |
Other comprehensive (loss)/income for the period |
(108) |
|
815 |
|
1 402 |
|
Total comprehensive income for the period |
1 023 |
|
1 473 |
|
3 119 |
|
Total comprehensive income attributable to: |
|
|
|
|
|
|
Owners of Barloworld Limited |
937 |
|
1 424 |
|
3 011 |
|
Non-controlling interests in subsidiaries |
86 |
|
49 |
|
108 |
|
|
1 023 |
|
1 473 |
|
3 119 |
|