GROUP STATEMENT OF RECOGNISED INCOME AND EXPENSE
| |
Unaudited |
|
Unaudited |
|
|
| |
Six months |
|
Six months |
|
Audited |
| |
ended |
|
ended |
|
Year ended |
| |
31 March |
|
31 March |
|
30 September |
| |
2008 |
|
2007 |
|
2007 |
| |
Rm |
|
Rm |
|
Rm |
| Effect of translation of foreign entities |
1 031 |
|
(116) |
|
(93) |
| Fair value gains/(losses) on investments |
86 |
|
(23) |
|
(24) |
| (Loss)/gain on cash flow hedge |
(1 207) |
|
1 055 |
|
600 |
| Actuarial gains on defined benefit plans |
|
|
|
|
1 |
| Movement in contingency reserve |
|
|
6 |
|
6 |
| Acquisition/(disposal) of shares in subsidiary |
5 |
|
|
|
(36) |
| Fair value deficit on disposal of shares |
|
|
|
|
(7) |
| Other reserve movements |
(3) |
|
|
|
|
| Net (loss)/income recognised directly in equity |
(88) |
|
922 |
|
447 |
| Profit for the period |
361 |
|
302 |
|
1 095 |
| Total recognised income for the period |
273 |
|
1 224 |
|
1 542 |
| Attributable to: |
|
|
|
|
|
| Ordinary shareholders |
357 |
|
755 |
|
1 062 |
| Preference shareholders |
32 |
|
30 |
|
30 |
| Minority interest |
(116) |
|
439 |
|
450 |
| |
273 |
|
1 224 |
|
1 542 |
|
