THE FOSCHINI
GROUP LIMITED (FORMERLY FOSCHINI LIMITED)
UNAUDITED INTERIM
CONDENSED
CONSOLIDATED RESULTS
FOR THE HALF-YEAR ENDED
30 SEPTEMBER 2011
- Condensed CONSOLIDATED
STATEMENT OF FINANCIAL POSITION - CONDENSED CONSOLIDATED
INCOME STATEMENT - CONDENSED CONSOLIDATED
STATEMENT OF
COMPREHENSIVE INCOME - Condensed CONSOLIDATED
CASH FLOW STATEMENT - Condensed CONSOLIDATED
STATEMENT OF CHANGES IN EQUITY - SUPPLEMENTARY INFORMATION
- GROUP SEGMENTAL ANALYSIS
- NOTES
- COMMENTARY
CONDENSED CONSOLIDATED
STATEMENT OF COMPREHENSIVE INCOME
STATEMENT OF COMPREHENSIVE INCOME
| 6 months | 6 months | |||
| ended | ended | Year ended | ||
| 30.09.2011 | 30.09.2010 | 31.03.2011 | ||
| Unaudited | Unaudited | % | Audited | |
| Rm | Rm | change | Rm | |
| Profit for the period | 747,2 | 605,9 | 1 388,8 | |
| Other comprehensive income | ||||
| Movement in effective portion of changes in fair value of cash flow hedges | 82,2 | (11,3) | (0,6) | |
| Foreign currency translation reserve movements | 5,7 | (2,2) | 1,0 | |
| Movement in insurance cell reserves | 0,1 | | 2,9 | |
| Other comprehensive income for the period before tax | 88,0 | (13,5) | 3,3 | |
| Deferred tax on movement in effective portion of cash flow hedges | (26,9) | 4,0 | 0,1 | |
| Other comprehensive income for the period, net of tax | 61,1 | (9,5) | 3,4 | |
| Total comprehensive income for the period | 808,3 | 596,4 | 1 392,2 | |
| Attributable to: | ||||
| Equity holders of The Foschini Group Limited | 760,1 | 556,8 | 36,5 | 1 305,2 |
| Non-controlling interest | 48,2 | 39,6 | 87,0 | |
| Total comprehensive income for the period | 808,3 | 596,4 | 1 392,2 |