Statement of comprehensive income
International Financial Reporting Standards Basis
Figures are in millions unless otherwise stated
|
South African Rand |
Quarter |
|
Nine months to |
|
|
|
September
2012 |
|
June
2012 |
|
September
2011 |
|
September
2012 |
|
September
2011 |
|
|
Net profit |
1,500.3 |
|
1,679.6 |
|
2,159.0 |
|
5,294.7 |
|
5,097.1 |
|
|
Other comprehensive income net of tax |
134.9 |
|
909.2 |
|
1,130.1 |
|
673.0 |
|
1,616.4 |
|
|
Marked to market valuation of listed investments |
(95.3) |
|
(17.2) |
|
(1.5) |
|
(45.0) |
|
2.8 |
|
|
Currency translation adjustments and other |
217.7 |
|
913.8 |
|
1,127.0 |
|
700.9 |
|
1,609.1 |
|
|
Share equity investee’s other comprehensive income |
- |
|
- |
|
0.1 |
|
- |
|
0.1 |
|
|
Deferred taxation on marked to market valuation of listed investments |
12.5 |
|
12.6 |
|
4.5 |
|
17.1 |
|
4.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income |
1,635.2 |
|
2,588.8 |
|
3,289.1 |
|
5,967.7 |
|
6,713.5 |
|
|
Attributable to: |
|
|
|
|
|
|
|
|
|
|
|
- Owners of the parent |
1,578.0 |
|
2,351.8 |
|
3,185.1 |
|
5,640.4 |
|
6,037.8 |
|
|
- Non-controlling interest |
57.2 |
|
237.0 |
|
104.0 |
|
327.3 |
|
675.7 |
|
|
|
1,635.2 |
|
2,588.8 |
|
3,289.1 |
|
5,967.7 |
|
6,713.5 |
|
|
|