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Home > Annual Financial Statements > Statement of other comprehensive income
Annual Financial Statements
- Directors' responsibility and approval of annual financial statements
- Audit Committee report
- Certificate by Group Company Secretary
- Independent auditor's report
- Directors' report
- Statement of financial position
- Statement of financial performance
- Statement of other comprehensive income
- Statement of cash flows
- Statement of changes in equity
- Notes to the annual financial statements
- Employee profile
- Notice to shareholders
- Administration
- Form of Proxy – (PDF)
Statement of other comprehensive incomefor the year ended 31 December 2011
| Group | Company | ||||
| 2011 | 2010 | 2011 | 2010 | ||
| Note | R'000 | R'000 | R'000 | R'000 | |
| Profit for the year | 124,565 | 144,417 | 123,154 | 183,651 | |
| Other comprehensive income | |||||
| Exchange differences on translating foreign operations | 1,855 | (5,246) | – | – | |
| Realised gain on available-for-sale financial assets transferred/ recycled through the statement of financial performance | 16 | (14,210) | (6,809) | (14,210) | (6,809) |
| Impairment losses transferred to statement of financial performance | 16 | 7,395 | 11,998 | 7,395 | 11,998 |
| Net unrealised gains on available-for-sale assets | 16 | 25,724 | 94,060 | 25,724 | 94,183 |
| Income taxation relating to components of other comprehensive income | 16, 27 | (2,032) | (13,913) | (2,032) | (13,913) |
| Other comprehensive income net of tax | 18,732 | 80,090 | 16,877 | 85,459 | |
| Total other comprehensive income for the year | 143,297 | 224,507 | 140,031 | 269,110 | |
| Total other comprehensive income attributable to: | |||||
| Shareholders of the Company | 143,297 | 224,507 | 140,031 | 269,110 | |