Annual Report 2008

Consolidated financial statements

Statement of total comprehensive income

R millions Fair value
adjustments
investments
Translation
of foreign
subsidiaries
TotalRetained
earnings
Total
30 June 2007     
Profit for the year   7 3257 325
Other comprehensive income for the year, net of taxation:     
Fair value adjustment (note 9)798 798 798
Deferred tax (note 18)(116) (116) (116)
Fair value movement on cash flow hedge(17) (17) (17)
Net loss on cash flow hedge removed from equity and included in the carrying amount of net assets16 16 16
Currency translation difference (40)(40) (40)
Deferred tax (note 18) 1212 12
Total comprehensive income for     
the year681(28)6537 3257 978
Profit attributable to:     
Owners of the parent681(23)6587 2327 890
Non-controlling interest(5)(5)9388
 681(28)6537 3257 978
30 June 2008     
Profit for the year   17 70517 705
Other comprehensive income for the year, net of taxation:     
Fair value adjustment (note 9)650 650 650
Deferred tax (note 18)(84) (84) (84)
Disposal of available for sale financial asset (note 31)(2 164) (2 164) (2 164)
Deferred tax274 274 274
Currency translation reserve 457457 457
Deferred tax (note 18) (130)(130) (130)
Fair value adjustment (note 9)11 11 11
Total comprehensive income for the year(1 313)327(986)17 70516 719
Profit attributable to:     
Owners of the parent(1 313)281(1 032)17 59616 564
Non-controlling interest 4646109155
 (1 313)327(986)17 70516 719

The notes are an integral part of these consolidated financial statements.

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Implats - Annual Report 2008

 | Forward-looking statements