Group statement of comprehensive income
FOR THE YEAR ENDED 30 SEPTEMBER
| Rm |
Notes |
|
|
2011 |
|
2010 |
| Profit for the year |
|
|
|
1 855 |
|
1 460 |
| Other comprehensive income/(loss) net of tax |
30 |
|
|
22 |
|
(1 503) |
| Actuarial (losses)/gains on defined benefit plans |
17 |
|
|
(1) |
|
29 |
| Effect of cash flow hedge accounting |
|
|
|
|
|
|
| Change in the fair value of cash flow hedges |
|
|
|
(608) |
|
(1 118) |
| Reclassification of the cash flow hedge reserve |
27 |
|
|
43 |
|
(10) |
| Effect of translation of foreign entities* |
|
|
|
588 |
|
(404) |
| |
|
|
|
|
|
|
| Total comprehensive income/(loss) for the year |
|
|
|
1 877 |
|
(43) |
| Attributable to: |
|
|
|
|
|
|
| Owners of the parent |
|
|
|
1 605 |
|
449 |
| Preference shareholders |
|
|
|
47 |
|
53 |
| Non-controlling interest |
|
|
|
225 |
|
(545) |
| |
|
|
|
1 877 |
|
(43) |
* Restated refer to note 33.
|