|
| Group |
|
| 2020 |
|
2019 |
| For the year ended 31 December |
Gross
Rm |
Tax
Rm |
NCI
Rm |
Net
Rm |
| Gross
Rm |
Tax
Rm |
NCI
Rm |
Net
Rm |
| Unrealised exchange differences on translation of foreign operations |
55 |
| (12) |
43 |
| (7) |
| 8 |
1 |
| Changes in fair value of equity investment at FVOCI |
(13) |
| 4 |
(9) |
| 50 |
| 7 |
57 |
| Remeasurement of retirement employee obligations |
30 |
(9) |
(5) |
16 |
| 26 |
(7) |
(4) |
15 |
| Changes in fair value of cash flow hedges |
(535) |
150 |
86 |
(299) |
|
|
|
| |
| Recycling of FCTR on liquidation of subsidiary |
(103) |
| 23 |
(80) |
| (7) |
| (1) |
(8) |
| Recycling of FCTR on disposal of associate |
(13) |
| 3 |
(10) |
|
|
|
| |
| Recycling of FCTR on partial disposal of associate |
|
|
|
|
| (832) |
|
| (832) |
| Recycling of financial instruments revaluation reserve on deemed disposal of JV |
59 |
| (13) |
46 |
|
|
|
| |
| Recycling of financial instruments revaluation reserve on partial disposal of associate |
|
|
|
|
| 1 |
|
| 1 |
| Recycling of FCTR on dilution of associate |
|
|
|
|
| (1) |
|
| (1) |
| Recycling of fair value adjustments on cash flow hedges |
107 |
(30) |
(17) |
60 |
|
|
|
| |
| Share of OCI of equity-accounted investments relating to: |
31 |
20 |
2 |
53 |
| 68 |
(1) |
(1) |
66 |
| – Unrealised exchange differences on translation of foreign operations |
15 |
| (4) |
11 |
| 44 |
| 11 |
55 |
| – Revaluation of financial instruments |
(54) |
20 |
7 |
(27) |
| 8 |
| (12) |
(4) |
| – Equity-settled reserve movement |
68 |
|
| 68 |
| 10 |
|
| 10 |
| – Other reserve movement |
|
|
|
|
| 3 |
|
| 3 |
| – Remeasurement of retirement employee obligations |
2 |
|
| 2 |
| 3 |
(1) |
| 2 |
|
|
| |
|
|
|
|
|
|
|
| Total |
(382) |
131 |
71 |
(180) |
| (702) |
(8) |
9 |
(701) |
