| Home | | |
|
| | Annual Financial Statements 2014 | | | Sustainability Report 2014 | | | Search |
 |
 |
Summarised consolidated statement of profit or loss
for the year ended 30 June
| Download (EXCEL) |
| %
change |
Audited 2014 Rm |
Restated |
||||
| 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. |