Condensed consolidated statement of comprehensive income
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Six months ended | Year ended | ||||||||
31 Mar 2016 Reviewed Rm |
31 Mar 2015 Reviewed Rm |
30 Sept 2015 Audited Rm |
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---|---|---|---|---|---|---|---|---|---|
Profit for the period | 813 | 826 | 1 834 | ||||||
Items that may be reclassified subsequently to profit or loss: | 479 | 103 | 1 336 | ||||||
Exchange gain on translation of foreign operations | 567 | 82 | 1 454 | ||||||
Translation reserves realised on the liquidation and | |||||||||
disposal of foreign joint ventures and subsidiaries | 3 | (130) | |||||||
(Loss)/gain on cash flow hedges | (122) | 22 | 16 | ||||||
Deferred taxation on cash flow hedges | 34 | (4) | (4) | ||||||
Items that will not be reclassified to profit or loss: | (39) | (46) | |||||||
Actuarial losses on post-retirement benefit obligations | (57) | ||||||||
Taxation effect | (39) | 11 | |||||||
Share of joint venture’s defined benefit obligation | (5) | ||||||||
Other comprehensive income for the period | 440 | 98 | 1 290 | ||||||
Total comprehensive income for the period | 1 253 | 924 | 3 124 | ||||||
Total comprehensive income attributable to: | |||||||||
Owners of Barloworld Limited | 1 221 | 847 | 3 003 | ||||||
Non-controlling interests in subsidiaries | 32 | 77 | 121 | ||||||
1 253 | 924 | 3 124 |