| Company |
|
|
|
Consolidated |
| 2015 |
2016 |
|
|
Rmillion |
2016 |
2015 |
| |
|
|
|
|
|
|
| 519 |
262 |
|
|
NET PROFIT FOR THE YEAR |
770 |
1 047 |
| |
|
|
|
|
|
|
| (20) |
(5) |
|
|
OTHER COMPREHENSIVE INCOME |
1 382 |
1 039 |
| |
|
|
|
|
|
|
| |
|
|
|
Items that will not be reclassified to profit or loss: |
|
|
| |
|
|
|
Foreign currency translation |
1 393 |
1 057 |
| (25) |
(16) |
|
|
Actuarial loss |
(24) |
(23) |
| 7 |
4 |
|
|
Tax on actuarial loss |
6 |
7 |
| |
|
|
|
|
|
|
| |
|
|
|
Items that may be reclassified subsequently to profit or loss: |
|
|
| (3) |
10 |
|
|
Hedge reserve |
10 |
(3) |
| 1 |
(3) |
|
|
Tax on movement in hedge reserve |
(3) |
1 |
| |
|
|
|
|
|
|
| 499 |
257 |
|
|
TOTAL COMPREHENSIVE INCOME FOR THE YEAR |
2 152 |
2 086 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
Total comprehensive income attributable to: |
|
|
| 499 |
257 |
|
|
Shareholders of Tongaat Hulett |
1 865 |
1 815 |
| |
|
|
|
Minority (non-controlling) interest |
287 |
271 |
| 499 |
257 |
|
|
|
2 152 |
2 086 |
| |
|
|
|
|
|
|
