Condensed consolidated statement
of other comprehensive income
Download (EXCEL)
| for the six months ended 31 December 2020 | Unaudited 31 December 2020 Rm |
Unaudited 31 December 2019 Rm |
Audited 30 June 2020 Rm |
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| Attributable profit for the period | 928 | 899 | 185 | |||
|---|---|---|---|---|---|---|
| Other comprehensive (loss)/profit | (1 267) | (125) | 1 241 | |||
| Items that may be subsequently reclassified to profit or loss | ||||||
| Exchange (losses)/gains arising on translation of foreign operations | (228) | 29 | 570 | |||
| Movement in hedge accounting reserve (net of tax) | (1 039) | (154) | 671 | |||
| – Net change in the fair value of the cash flow hedges | (793) | (222) | 214 | |||
| – Deferred tax relating to the hedge accounting reserve movements | 208 | 59 | (59) | |||
| – Rolling of open hedging instruments | (454) | 9 | 516 | |||
| Total comprehensive (loss)/income for the period | (339) | 774 | 1 426 | |||
| Total comprehensive (loss)/income attributable to: | ||||||
| Owners of Motus | (309) | 768 | 1 523 | |||
| Non-controlling interests | (30) | 6 | (97) | |||
| (339) | 774 | 1 426 |