Summarised preliminary consolidated statement of other comprehensive income
FOR THE YEAR ENDED 30 SEPTEMBER
| Audited | ||||
| R million | 2020 | Restated * 2019 |
||
|---|---|---|---|---|
| (Loss)/profit for the year | (2 499) | 2 477 | ||
| Items that may be reclassified subsequently to profit or (loss): | 1 190 | 553 | ||
| Exchange gain on translation of foreign operations | 1 244 | 527 | ||
| Translation reserves realised on disposal of subsidiaries | (41) | |||
| (Loss)/gain on cash flow hedges | (24) | 32 | ||
| Deferred taxation on cash flow hedges | 11 | (6) | ||
| Items that will not be reclassified to (loss) or profit: | (139) | (488) | ||
| Actuarial losses on post-retirement benefit obligations | (172) | (588) | ||
| Taxation effect of net actuarial losses | 33 | 100 | ||
| Other comprehensive income for the year, net of taxation | 1 051 | 65 | ||
| Total other comprehensive (loss)/income for the year | (1 448) | 2 542 | ||
| Total other comprehensive (loss)/income attributable to: | ||||
| Barloworld Limited shareholders | (1 425) | 2 493 | ||
| Non-controlling interest in subsidiaries | (23) | 49 | ||
| (1 448) | 2 542 | |||