Statement of comprehensive income

International Financial Reporting Standards Basis

Figures are in millions unless otherwise stated

 

    Quarter   Six months to  
  SOUTH AFRICAN RAND June
2011
  March
2011
  June
2010
  June
2011
  June
2010
 
  Net profit 1,513.2   1,424.9   1,087.6   2,938.1   1,568.1  
  Other comprehensive income/(expenses), net of tax 89.2   397.1   170.4   486.3   (385.7)  
  Marked to market valuation of listed investments (23.7)   28.0   19.4   4.3   (114.6)  
  Currency translation adjustments and other 114.8   367.3   155.8   482.1   (274.9)  
  Share of equity investee’s other comprehensive loss -   -   (2.4)   -   (2.5)  
  Deferred taxation on marked to market valuation of listed investments (1.9)   1.8   (2.4)   (0.1)   6.3  
                       
  Total comprehensive income 1,602.4   1,822.0   1,258.0   3,424.4   1,182.4  
  Attributable to:                    
        - Owners of the parent 1,355.5   1,497.2   1,066.1   2,852.7   831.2  
        - Non-controlling interest 246.9   324.8   191.9   571.7   351.2  
    1,602.4   1,822.0   1,258.0   3,424.4   1,182.4