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GROUP FIVE
Integrated annual report 2014
FOR THE YEAR ENDED 30 JUNE 2014
Group statement of
comprehensive income
(R'000)
AUDITED
2014
2013
Restated*
Profit for the year
439 532
287 614
Other comprehensive income
Exchange difference on translating foreign operations^
78 391
107 856
Surplus on pension fund and remeasurement of employment obligation^^
53 503
20 121
Tax on other comprehensive income
(14 981)
(5 634)
Other comprehensive income for the year
116 913
122 343
Total comprehensive income for the year
556 445
409 957
Total comprehensive income attributable to:
Equity shareholders of Group Five Limited
518 334
380 507
Non-controlling interest
38 111
29 450
Total comprehensive income for the year
556 445
409 957
^ With no resultant tax impact. Item that may be recycled subsequently to profit or loss.
^^ Item that will not be recycled subsequently to profit or loss.
* Restated for the adoption of IFRS 11 – Joint Arrangements and IAS 19 (Revised) – Employee Benefits.
FOR THE YEAR ENDED 30 JUNE 2014
Determination of group
headline earnings
(R’000)
AUDITED
2014
2013
Restated*
Attributable profit
401 421
258 164
Adjusted for (net of tax)
5 399
18 474
– Loss on disposal of property, plant and equipment and investment property
3 397
5 405
– Loss on impairment of investment in associate and loss on acquisition of interest in subsidiary
2 002
2 069
– Impairment of non-current assets classified as held for sale
–
11 000
Headline earnings
406 820
276 638
* Restated for the adoption of IFRS 11 – Joint Arrangements and IAS 19 (Revised) – Employee Benefits.