CONSOLIDATED STATEMENT OF RECOGNISED INCOME
AND EXPENSE
for the year ended 30 September
| |
Audited |
| R million |
2007 |
2006 |
| Exchange differences on translation of foreign operations |
(513) |
1 832 |
| (Loss)/gain on cash flow hedges |
(163) |
139 |
| Deferred taxation on cash flow hedges |
39 |
(18) |
| (Loss)/gain of revaluation of available for sale investments |
(22) |
18 |
| Deferred taxation on revaluation of available for sale investments |
|
(8) |
| Other reserve movements |
|
(71) |
| Net actuarial losses on post-retirement benefit obligations |
(54) |
(55) |
| Actuarial losses on post-retirement benefit obligations |
(42) |
(79) |
| Taxation effect |
(12) |
24 |
| |
|
|
| Net (loss)/income recognised directly in equity |
(713) |
1 837 |
| Net profit |
2 559 |
2 746 |
| Total recognised income and expense for the year |
1 846 |
4 583 |
| Attributable to: |
|
|
| Minority shareholders |
289 |
381 |
| Barloworld Limited shareholders |
1 557 |
4 202 |
| |
1 846 |
4 583 |
|
