Statement of comprehensive income
International Financial Reporting Standards Basis
Figures are in millions unless otherwise stated
| |
SOUTH AFRICAN RAND |
December |
|
September |
|
December |
|
December |
|
December |
|
| 2010 |
|
2009 |
|
2010 |
|
| |
Net (loss)/profit |
(561.0) |
|
923.9 |
|
1,582.1 |
|
362.9 |
|
2,706.4 |
|
| |
Other comprehensive (expenses)/income, net of tax |
(114.5) |
|
(620.0) |
|
587.6 |
|
(734.5) |
|
(365.6) |
|
| |
Marked to market valuation of listed investments |
180.4 |
41.8 |
|
(10.9) |
|
(208.2) |
|
| |
Currency translation adjustments and other |
(275.5) |
|
(671.4) |
|
608.9 |
|
(946.9) |
|
(237.3) |
|
| |
Share of equity investee’s other comprehensive (loss)/income |
(0.3) |
|
7.0 |
|
0.7 |
|
6.7 |
|
12.4 |
|
| |
Deferred taxation on marked to market valuation of listed investments |
(19.1) |
|
2.6 |
|
(11.1) |
|
(16.5) |
|
67.5 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Total comprehensive (loss)/income |
(675.5) |
|
303.9 |
|
2,169.7 |
|
(371.6) |
|
2,340.8 |
|
| |
Attributable to: |
|
|
|
|
|
|
|
|
|
|
| |
- Owners of the parent |
(893.4) |
|
82.5 |
|
1,979.0 |
|
(810.9) |
|
2,057.7 |
|
| |
- Non-controlling interest |
217.9 |
|
221.4 |
|
190.7 |
|
439.3 |
|
283.1 |
|
| |
|
(675.5) |
|
303.9 |
|
2,169.7 |
|
(371.6) |
|
2,340.8 |
|
|
