Statement of comprehensive income
International Financial Reporting Standards Basis
International Financial Reporting Standards Basis
| South African Rand |
Quarter |
|
Six months to |
|
| |
June
2012 |
|
March
2012 |
|
June
2011 |
|
June
2012 |
|
June
2011 |
|
| Net profit |
1,679.6 |
|
2,114.8 |
|
1,513.2 |
|
3,794.4 |
|
2,938.1 |
|
| Other comprehensive income/(expenses) net of tax |
909.2 |
|
(371.1) |
|
89.2 |
|
538.1 |
|
486.3 |
|
| Marked to market valuation of listed investments |
(17.2) |
|
67.5 |
|
(23.7) |
|
50.3 |
|
4.3 |
|
| Currency translation adjustments and other |
913.8 |
|
(430.6) |
|
114.8 |
|
483.2 |
|
482.1 |
|
| Deferred taxation on marked to market valuation of listed investments |
12.6 |
|
(8.0) |
|
(1.9) |
|
4.6 |
|
(0.1) |
|
| |
|
|
|
|
|
|
|
|
|
|
| Total comprehensive income |
2,588.8 |
|
1,743.7 |
|
1,602.4 |
|
4,332.5 |
|
3,424.4 |
|
| Attributable to: |
|
|
|
|
|
|
|
|
|
|
| - Owners of the parent |
2,351.8 |
|
1,710.6 |
|
1,355.5 |
|
4,062.4 |
|
2,852.7 |
|
| - Non-controlling interest |
237.0 |
|
33.1 |
|
246.9 |
|
270.1 |
|
571.7 |
|
| |
2,588.8 |
|
1,743.7 |
|
1,602.4 |
|
4,332.5 |
|
3,424.4 |
|
|
|
