UNAUDITED GROUP RESULTS for the six months ended 31 March 2020

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Interim Condensed Consolidated Statement of Comprehensive Income

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R'million       Unaudited 
six months 
ended 
31 March 
2020 
   Unaudited 
six months 
ended 
31 March 
2019 
  Audited 
year ended 
30 September 
2019 
  
Profit for the period      359,6     1 444,2    3 890,8    
Other comprehensive income/(loss), net of tax     74,5    (133,3)   (397,6)  
Net gain on hedge of net investment in foreign operation1     30,9    0,7    5,5   
Foreign currency translation adjustments1     64,2    (29,3)   (23,7)  
Share of associates’ other comprehensive income/(loss) and FCTR related to translation of investments in associates1     66,7    (121,2)   (389,0)  
Net (loss)/gain on cash flow hedges1     (17,3)   13,8    3,9   
Net (loss)/gain on available for sale/FVOCI2 financial assets1     (70,0)   2,9    (21,6)  
Remeasurement raised in terms of IAS 19R     –    –    54,6   
Tax effect     –    (0,2)   (27,3)  
Total comprehensive income for the period, net of tax     434,1    1 310,9    3 493,2   
Attributable to:                
Owners of the parent     401,0    1 305,1    3 465,9   
Non-controlling interests     33,1    5,8    27,3   
      434,1    1 310,9    3 493,2   
1 Items that may be subsequently reclassified to profit or loss including the related tax effects, with the exception of R2,9 million loss (2019: R0,9 million gain) relating to the share of associates’ other comprehensive income and fair value gains/(losses) on equity instruments measured at FVOCI.
2 FVOCI – fair value through other comprehensive income.