Group statement of recognised income and expense
| |
|
Unaudited |
|
Audited |
|
| |
|
six months ended |
|
year ended |
|
| |
|
31 March |
|
31 March |
|
30 September |
|
| |
Rm |
2009 |
|
2008 |
|
2008 |
|
| |
Effect of translation of foreign entities |
(116) |
|
1 031 |
|
130 |
|
| |
Fair value gains on investments |
|
|
86 |
|
93 |
|
| |
Effect of cash flow hedge accounting |
(1 706) |
|
(1 207) |
|
(427) |
|
| |
Dividends paid |
(3) |
|
|
|
|
|
| |
Actuarial losses on defined benefit plans |
|
|
|
|
(24) |
|
| |
Movement in contingency reserve |
|
|
|
|
(9) |
|
| |
Acquisition of shares in subsidiary |
|
|
5 |
|
|
|
| |
Movement in employee share trust reserve |
|
|
|
|
30 |
|
| |
Other reserve movements |
|
|
(3) |
|
(20) |
|
| |
Net loss recognised directly in equity |
(1 825) |
|
(88) |
|
(227) |
|
| |
Profit for the period |
1 072 |
|
361 |
|
982 |
|
| |
Total recognised (loss)/income for the period |
(753) |
|
273 |
|
755 |
|
| |
Attributable to: |
|
|
|
|
|
|
| |
Ordinary shareholders |
854 |
|
357 |
|
780 |
|
| |
Preference shareholders |
37 |
|
32 |
|
67 |
|
| |
Minority interest |
(1 644) |
|
(116) |
|
(92) |
|
| |
|
(753) |
|
273 |
|
755 |
|
|
