Annual Financial Statements


Financial Statements for the year ended 31 March 2014


STATEMENTS OF OTHER COMPREHENSIVE INCOME

for the year ended 31 March 2014

Company       Consolidated   
2013
Restated 
2014     Rmillion  2014  2013
Restated 
265  347     NET PROFIT FOR THE YEAR  1 227  1 179 
(41) (5)    OTHER COMPREHENSIVE INCOME  1 438  1 112 
         Items that will not be reclassified to profit or loss:       
         Foreign currency translation  1 446  1 149 
(49) (12)    Actuarial loss  (17) (44)
13     Tax on actuarial loss  12 
         Items that may be reclassified subsequently to profit or loss:       
(6)    Hedge reserve  (6)
(2)    Tax on movement in hedge reserve  (2)
                 
224  342     TOTAL COMPREHENSIVE INCOME FOR THE YEAR  2 665  2 291 
         Total comprehensive income attributable to:       
224  342     Shareholders of Tongaat Hulett  2 397  1 996 
         Minority (non-controlling) interest  268  295 
224  342        2 665  2 291