IN THIS SECTION
Consolidated statement of comprehensive income

 

Consolidated statement of comprehensive income

for the period ended 31 December 2010

Figures in millions unless otherwise stated

UNITED STATES DOLLARS   SOUTH AFRICAN RAND  
For the   For the 6 month       For the 6 month   For the  
year ended   period ended       period ended   year ended  
30 June 2010   31 December 2010       31 December 2010   30 June 2010  
563.8   50.8     Profit for the period 362.9   4,274.5  
241.3   633.6    
Other comprehensive (expenses)/income
(734.5)   (751.3)  
15.2   31.1     Mark-to-market valuation of listed investments 222.2   115.3  
8.1   -     Mark-to-market adjustment released on impairment of -   61.3  
          listed investments        
(65.9)   -     Realised gain on disposal of listed investments -   (499.4)  
9.7   (2.3)     Deferred taxation on mark-to-market valuation (16.5)   73.8  
          of listed investments        
272.9   603.9     Currency translation adjustments and other (946.9)   (512.2)  
1.3   0.9     Share of equity investee's other comprehensive income 6.7   9.9  
805.1   684.4    
Total comprehensive (expenses)/income for the period
(371.6)   3,523.2  
          Attributable to:        
701.5   576.2     - Owners of the parent (810.9)   2,888.9  
103.6   108.2     - Non-controlling interest holders 439.3   634.3  

Exchange rate: R7.14/US$ (June 2010: R7.58/US$)

The accompanying notes form an integral part of these financial statements.