Full integrated annual report - African Bank - Investoreports
Full integrated annual report - African Bank - Investoreports
Full integrated annual report - African Bank - Investoreports
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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