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