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Consolidated statement of profit or loss
for the year ended 30 June 2014
| Download (EXCEL) |
| Notes | 2014 Rm |
Restated* 2013 Rm |
||
|---|---|---|---|---|
| Revenue | 26 | 103 567 | 92 382 | |
| Net operating expenses | 27 | (95 197) | (84 222) | |
| Profit from operations before depreciation and recoupments | 8 370 | 8 160 | ||
| Depreciation, amortisation, impairments and recoupments | 28 | (2 185) | (2 070) | |
| Operating profit | 6 185 | 6 090 | ||
| Recoupments from sale of properties, net of impairments | 28 | 113 | 8 | |
| Amortisation of intangible assets arising on business combinations | 28 | (336) | (254) | |
| Net cost of meeting obligations under onerous contract | (64) | |||
| Foreign exchange (losses) gains | (3) | 103 | ||
| Fair value losses on foreign exchange derivatives | (28) | (79) | ||
| Change in economic assumptions on insurance funds | (7) | |||
| Charge for amending the conversion profile of the deferred ordinary shares | (70) | |||
| Remeasurement of contingent considerations and put option liability | 38.2.2 | 2 | 66 | |
| Realised gain on disposal of available-for-sale investment | 1 | 10 | ||
| Business acquisition costs | (22) | (15) | ||
| Exceptional items | 29 | 36 | (178) | |
| Profit before net financing costs | 5 807 | 5 751 | ||
| Finance cost including fair value gains and losses | 30 | (1 052 ) | (840) | |
| Finance income | 30 | 126 | 96 | |
| Share of result of associates and joint ventures | 76 | 86 | ||
| Profit before tax | 4 957 | 5 093 | ||
| Income tax expense | 31 | (1 330) | (1 405) | |
| Net profit for the year | 3 627 | 3 688 | ||
| Net profit attributable to: | ||||
| Owners of Imperial | 3 272 | 3 296 | ||
| Non-controlling interests | 355 | 392 | ||
| 3 627 | 3 688 | |||
| Earnings per share (cents) | 32 | |||
| – Basic | 1 687 | 1 720 | ||
| – Diluted | 1 666 | 1 651 | ||
| * Refer to Note 2. |