25.02.2013 Views

Full integrated annual report - African Bank - Investoreports

Full integrated annual report - African Bank - Investoreports

Full integrated annual report - African Bank - Investoreports

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

54<br />

<strong>African</strong> <strong>Bank</strong> Investments Limited<br />

Condensed group statement of comprehensive income<br />

for the year ended 30 September 2011<br />

R million % change 2011 2010<br />

Profi t for the year<br />

Other comprehensive income<br />

22 2 371 1 942<br />

Exchange differences on translating foreign operations >(100) 5 (11)<br />

Movement in cash fl ow hedge reserve (99) (2) (195)<br />

IFRS 2 reserve transactions (employee incentives)<br />

Shares purchased into the ABIL Employee Share Trust<br />

>(100) (6) 8<br />

less shares issued to employees (cost) (100) 0 1<br />

ABIL Share Trust shares less dividends received (100) 0 1<br />

Other comprehensive income for the year, net of tax >100 (3) (196)<br />

Total comprehensive income for the year 36 2 368 1 746<br />

Group segmental analysis<br />

for the year ended 30 September 2011<br />

Segment income from<br />

operations<br />

Integrated <strong>report</strong> 2011 | <strong>African</strong> <strong>Bank</strong> Investments Limited<br />

Intersegment income from<br />

operations<br />

Segment profit after<br />

taxation<br />

R million 2011 2010 2011 2010 2011 2010<br />

<strong>Bank</strong>ing unit 12 354 9 911 0 0 2 334 1 899<br />

Retail unit<br />

Consolidation<br />

3 051 2 896 122 83 190 146<br />

adjustments (122) (83) 0 0 (153) (103)<br />

Group 15 283 12 724 122 83 2 371 1 942

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!