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INTEGRATED RESULTS PRESENTATION
KING III APPLICATION
 
   



Statements of comprehensive income

for the year ended 31 March 2014

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          Group         Company      
  Note       2014
Rm
        2013
Rm
        2014
Rm
        2013
Rm
     
Profit for the year         7 089         5 183         5 424         5 773      
Other comprehensive income         3 556         853         3 605         916      
Items that may be reclassified subsequently to profit or loss         2 925         1 418         2 948         1 467      
Available-for-sale financial assets – net change in fair value         (377)         43         (376)         43      
Cash flow hedges                                              
  Effective portion of changes in fair value
        5 697         2 791         5 697         2 791      
  Changes in fair value
        5 951         2 900         5 951         2 900      
  Ineffective portion of changes in fair value reclassified to profit or loss
        (254)         (109)         (254)         (109)      
  Net amount transferred to initial carrying amount of hedged items
        (1 226)         (799)         (1 226)         (799)      
Foreign currency translation differences on foreign operations         (23)         (49)                      
Income tax thereon 42       (1 146)         (568)         (1 147)         (568)      
Items that may not be reclassified subsequently to profit or loss         631         (565)         657         (551)      
Remeasurement of post-employment medical benefits 27.1       882         (772)         912         (765)      
Income tax thereon 42       (251)         207         (255)         214      
Total comprehensive income for the year         10 645         6 036         9 029         6 689      
Total comprehensive income for the year attributable to:                                              
Owner of the company         10 645         6 036         9 029         6 689      
Non-controlling interest2                                      
          10 645         6 036         9 029         6 689      
2. Nominal amount.