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Annual financial statements
Statements of comprehensive income
Download pdfFOR THE YEAR ENDED 30 SEPTEMBER 2022
| COMPANY | GROUP | |||||
| 2022 | 2021 | (R’million) | Notes | 2022 | 2021 | |
| 4 049,0 | 1 834,3 | Profit for the year | 2 895,1 | 1 921,6 | ||
|---|---|---|---|---|---|---|
| (0,1) | (0,8) | Other comprehensive loss, net of tax | (92,8) | (329,3) | ||
| Net loss on hedge of net investment in foreign operation1 | – | (8,7) | ||||
| Foreign currency translation reserve (FCTR) adjustments1 | 14,8 | (180,2) | ||||
| Share of associates other comprehensive loss and FCTR1 | (90,8) | (156,0) | ||||
| Net (loss)/gain on cash flow hedges1 | (18,8) | 5,8 | ||||
| (0,1) | (0,8) | Net (loss)/gain on FVOCI³ financial assets1 | (55,4) | 20,3 | ||
| Remeasurement raised in terms of IAS 19R2 | 63,0 | (30,3) | ||||
| Tax effect | 23 | (5,6) | 19,8 | |||
| 4 048,9 | 1 833,5 | Total comprehensive income for the year, net of tax | 2 802,3 | 1 592,3 | ||
| Attributable to: | ||||||
| 4 048,9 | 1 833,5 | Owners of the parent | 2 774,0 | 1 584,7 | ||
| Non-controlling interests | 28,3 | 7,6 | ||||
| 4 048,9 | 1 833,5 | 2 802,3 | 1 592,3 | |||
| 1 | Items that may be subsequently reclassified to profit or loss including the related tax effects, with the exception of R0,1 million loss (2021: R19,3 million loss) relating to the share of associates’ other comprehensive loss, and fair value losses on equity instruments measured at FVOCI. |
| 2 | Includes a net actuarial gain of R59,0 million (2021: R21,2 million loss) and unrecognised gain due to asset ceiling of R4,0 million (2021: R9,1 million loss). |
| 3 | FVOCI – Fair value through other comprehensive income. |