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Notes |
|
2013
Rm
|
|
2012
Rm
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
92 382 |
|
|
80 830 |
|
| Net operating expenses |
|
|
(84 225) |
|
|
(73 402) |
|
| Profit from operations before depreciation and recoupments |
|
|
8 157 |
|
|
7 428 |
|
| Depreciation, amortisation, impairments and recoupments |
|
|
(2 070) |
|
|
(1 790) |
|
| Operating profit |
|
|
6 087 |
|
|
5 638 |
|
| Recoupments from sale of properties, net of impairments |
|
|
8 |
|
|
(32) |
|
| Amortisation of intangible assets arising on business combinations |
|
|
(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 |
|
|
(178) |
|
|
(12) |
|
| Profit before net financing costs |
|
|
5 748 |
|
|
5 405 |
|
| Finance cost including fair value gains and losses |
|
|
(840) |
|
|
(736) |
|
| Finance income |
|
|
96 |
|
|
55 |
|
| Income from associates and joint ventures |
|
|
86 |
|
|
46 |
|
| Profit before tax |
|
|
5 090 |
|
|
4 770 |
|
| Income tax expense |
|
|
(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) |
|
|
|
|
|
|
|
| – Basic |
|
|
1 719 |
|
|
1 552 |
|
| – Diluted |
|
|
1 650 |
|
|
1 474 |
|
