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Summarised consolidated statement of profit or loss

for the year ended 30 June

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  %
change
Audited
2014
Rm
   

Restated
Audited
2013*
Rm

 
Revenue 12 103 567     92 382  
Net operating expenses   (95 197)     (84 222)  
Profit from operations before depreciation and recoupments   8 370     8 160  
Depreciation, amortisation, impairments and recoupments   (2 185)     (2 070)  
Operating profit 2 6 185     6 090  
Recoupments from sale of properties, net of impairments   113     8  
Amortisation of intangible assets arising on business combinations   (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   2     66  
Realised gain on disposal of available-for-sale investment   1     10  
Business acquisition costss   (22)     (15)  
Exceptional items   36     (178)  
Profit before net financing costs and share of result of associates and joint ventures 1 5 807     5 751  
Net finance cost including fair value gains and losses 24 (926)     (744)  
Share of result of associates and joint ventures   76     86  
Profit before tax (3) 4 957     5 093  
Income tax expense   (1 330)     (1 405)  
Net profit for the year (2) 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)            
– Basic (2) 1 687     1 720  
– Diluted 1 1 666     1 651  
* Amounts restated as a result of the application of amendments to IAS 19 – Employee Benefits. See note 3.