Annual Financial Statements


Financial Statements for the year ended 31 March 2011


Statements of Other Comprehensive Income

for the year ended 31 March 2011     Tongaat Hulett Limited

Company       Consolidated
15 months to 12 months to       12 months to 15 months to
31 March 31 March       31 March 31 March
2010 2011   Rmillion   2011 2010
328 374   PROFIT FOR THE YEAR   871 3 028
             
17 (3)   OTHER COMPREHENSIVE INCOME   (542) (1 445)
             
      Movement in non-distributable reserves:      
        Foreign currency translation   (539) (1 462)
23 (4)     Hedge reserve   (4) 23
(6) 1     Tax on movement in hedge reserve   1 (6)
             
345 371   TOTAL COMPREHENSIVE INCOME FOR THE YEAR   329 1 583
             
      Total comprehensive income attributable to:      
345 371     Shareholders of Tongaat Hulett   358 1 689
        Minority (non-controlling) interest   (29) (106)
             
345 371       329 1 583