|
|
|
Statement of recognised income and expense
|
Unaudited
31 March
2007
Rm |
Unaudited
31 March
2006
Rm |
Audited
30 September
2006
Rm |
|
| Effect of translation of foreign entities |
(115,6) |
(2,3) |
1 426,9 |
| Fair value (loss)/gain on investments |
(23,5) |
(0,8) |
4,5 |
| Effect of cash flow hedge accounting |
1 055,4 |
|
(298,6) |
| Net investment hedges – fair value losses |
|
|
(98,1) |
| Movement in contingency reserve |
5,9 |
|
1,9 |
| Negative goodwill derecognised |
|
|
819,8 |
| Other reserve movements |
|
|
1,1 |
| Actuarial losses taken directly to equity |
|
|
(12,0) |
| Net income/(loss) recognised directly in equity |
922,2 |
(3,1) |
1 845,5 |
| Profit for the period |
301,5 |
371,8 |
537,3 |
| Total recognised income for the period |
1 223,7 |
368,7 |
2 382,8 |
| Attributable to: |
|
|
|
| Ordinary shareholders |
755,2 |
364,7 |
2 574,8 |
| Preference shareholders |
29,9 |
|
12,2 |
| Minority interest |
438,6 |
4,0 |
(204,2) |
| |
1 223,7 |
368,7 |
2 382,8 |
|
