HOME Integrated Annual Report 2012 Sustainability Report 2012 Annual Financial Statements 2012
 
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Consolidated income statement

for the year ended 30 June 2012

  Notes   2012
Rm
  2011
Rm
 
Revenue     80 830   64 667  
Net operating expenses     (73 402)   (58 646)  
Profit from operations before depreciation and recoupments     7 428   6 021  
Depreciation, amortisation, impairments and recoupments     (1 790)   (1 495)  
Operating profit     5 638   4 526  
Impairment of properties, net of recoupments     (32)   7  
Amortisation of intangible assets arising on business combinations     (128)   (15)  
Foreign exchange gains (losses)     16   (33)  
Fair value losses on foreign exchange derivatives     (26)   (18)  
Business acquisition costs     (51)      
Fair value gain on Lereko Mobility (Pty) Limited call option         279  
Exceptional items 19   (12)   (46)  
Profit before net financing costs     5 405   4 700  
Finance costs including fair value gains and losses 20   (736)   (697)  
Finance income 20   55   143  
Income from associates and joint ventures     46   34  
Profit before tax     4 770   4 180  
Income tax expense 21   (1 382)   (1 272)  
Net profit for the year     3 388   2 908  
Net profit attributable to:            
Equity holders of Imperial Holdings Limited     2 980   2 562  
Non-controlling interests     408   346  
      3 388   2 908  
Earnings per share (cents) 22          
Basic earnings per share     1 552   1 346  
Diluted earnings per share     1 474   1 266  

 

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