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Consolidated statement of profit or loss
for the year ended 30 June 2013
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| Notes | 2013 Rm |
2012 Rm |
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| Revenue | 28 | 92 382 | 80 830 | ||||
| Net operating expenses | 29 | (84 225) | (73 402) | ||||
| Profit from operations before depreciation and recoupments | 8 157 | 7 428 | |||||
| Depreciation, amortisation, impairments and recoupments | 30 | (2 070) | (1 790) | ||||
| Operating profit | 6 087 | 5 638 | |||||
| Recoupments from sale of properties, net of impairments | 30 | 8 | (32) | ||||
| Amortisation of intangible assets arising on business combinations | 30 | (254) | (128) | ||||
| Foreign exchange gains and losses | 103 | 16 | |||||
| Fair value gains and losses on foreign exchange derivatives | (79) | (26) | |||||
| Remeasurement of contingent considerations | 66 | ||||||
| Realised gain on disposal of available-for-sale investment | 10 | ||||||
| Business acquisition costs | (15) | (51) | |||||
| Exceptional items | 31 | (178) | (12) | ||||
| Profit before net financing costs | 5 748 | 5 405 | |||||
| Finance cost including fair value gains and losses | 32 | (840) | (736) | ||||
| Finance income | 32 | 96 | 55 | ||||
| Income from associates and joint ventures | 6 | 86 | 46 | ||||
| Profit before tax | 5 090 | 4 770 | |||||
| Income tax expense | 33 | (1 404) | (1 382) | ||||
| Net profit for the year | 3 686 | 3 388 | |||||
| Net profit attributable to: | |||||||
| Owners of Imperial | 3 294 | 2 980 | |||||
| Non-controlling interests | 392 | 408 | |||||
| 3 686 | 3 388 | ||||||
| Earnings per share (cents) | 34 | ||||||
| – Basic | 1 719 | 1 552 | |||||
| – Diluted | 1 650 | 1 474 |