| Figures in million |
2005 |
2004 |
| | | SA Rands |
| Actuarial loss on defined benefit retirement plans (1)
(note
17) | (176) | (18) |
| Net (gain) loss on cash flow hedges removed from equity and reported in income
(note
17) | (102) | 276 |
| Net (loss) gain on cash flow hedges
(note
17) | (785) | 482 |
| Deferred taxation on items above
(note
17) | 408 | (272) |
| Share-based payment expense
(note
17) | 15 | - |
| Net (expense) income recognised directly in equity | (640) | 468 |
| Profit for the year | 114 | 538 |
| Total recognised (expense) income for the year | (526) | 1,006 |
| (1) | The cumulative effect of the actuarial gains and losses accounted through equity is a net reduction of
R232m (2004: R124m) in reserves after deferred taxation of R132m (2004: R63m). |
Company
statement of recognised
income and expense (PDF - 24 KB)
Company
statement of recognised income and expense
(XLS -
17KB)