| 31 March | 31 March | |||
| 2011 | 2010 | |||
| R’m | R’m | |||
| Profit for the year | 5 947 | 3 952 | ||
| Other comprehensive income | ||||
| Foreign currency translation reserve | (461) | (1 918) | ||
| – Exchange loss arising on translating the net assets of foreign operations | (461) | (1 918) | ||
| Hedging reserve | 116 | (379) | ||
| – Net fair value gains/(losses), gross | (318) | (980) | ||
| – Net fair value gains/(losses), tax portion | 54 | 238 | ||
| – Derecognised and added to asset, gross | 11 | 191 | ||
| – Derecognised and added to asset, tax portion | 25 | (25) | ||
| – Derecognised and reported in income, gross | 357 | 158 | ||
| – Derecognised and reported in income, tax portion | (68) | (12) | ||
| – Derecognised and reported in income when recognition criteria failed, gross | 76 | 71 | ||
| – Derecognised and reported in income when recognition criteria failed, tax portion | (21) | (20) | ||
| Share of associates’ direct reserve movements | 2 622 | 250 | ||
| – Share-based compensation reserve | 219 | 148 | ||
| – Existing control business combination reserve | (10) | 101 | ||
| – Valuation reserve | 2 413 | 1 | ||
| Total other comprehensive income, net of tax for the year | 2 277 | (2 047) | ||
| Total comprehensive income for the year | 8 224 | 1 905 | ||
| Attributable to: | ||||
| Equity holders of the group | 7 543 | 1 308 | ||
| Non-controlling interest | 681 | 597 | ||
| 8 224 | 1 905 |
| The accompanying notes are an integral part of these consolidated annual financial statements. |
