Currently viewing: Group statement of comprehensive income | Next: Group statement of financial position

 

Group statement of comprehensive income for the year ended 31 May 2024

EXCEL DOWNLOAD
2024 
R'000 
  2023 
R'000 
Profit for the year    659 585    288 173 
Other comprehensive income:   
Items reclassified to profit or loss   
Ineffective portion of hedging instruments reclassified to profit or loss*      (639)
Effective portion of hedging instrument reclassified to profit or loss*    (8 659)   (13 677)
Income tax related to amounts reclassified to profit or loss    2 337    3 770 
Items that may be subsequently reclassified to profit or loss   
Foreign exchange (loss)/profit on translation of associates and joint ventures**    (268)   1 646 
(Loss)/gain arising on changes in fair value of hedging instruments (effective portion)   (9)   8 693 
Income tax related to gains and losses recognised in other comprehensive income      (2 347)
Other comprehensive loss for the year, net of tax    (6 594)   (2 554)
Total comprehensive income for the year    652 991    285 619 
Other comprehensive income for the year attributable to:   
Equity holders of the parent    640 792    266 412 
Non-controlling interest    12 199    19 207 
* These items are recorded in finance costs.
** These components of other comprehensive income do not attract any tax.