> Summarised consolidated statement of profit or loss

For the year ended 30 June 2016


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  NOTES   %
Change
  2016
Rm
  2015
Rm
 
CONTINUING OPERATIONS                
Revenue     8   115 738   107 453  
Net operating expenses         (107 286)   (99 290)  
Profit from operations before depreciation and recoupments         8 452   8 163  
Depreciation, amortisation, impairments and recoupments         (2 559)   (2 492)  
Operating profit     4   5 893   5 671  
Recoupments from sale of properties, net of impairments         28   29  
Amortisation of intangible assets arising on business combinations         (437)   (415)  
Impairment of intangible assets arising on business combinations         (151)      
Other non-operating items 6       (102)   (80)  
Profit before net finance costs         5 231   5 205  
Net finance costs 7   21   (1 440)   (1 194)  
Profit before share of result of associates and joint ventures         3 791   4 011  
Share of result of associates and joint ventures         133   33  
Profit before tax     (3)   3 924   4 044  
Income tax expense         (1 049)   (1 035)  
Profit from continuing operations     (4)   2 875   3 009  
DISCONTINUED OPERATIONS                
Profit from discontinued operations         333   377  
Net profit for the year     (5)   3 208   3 386  
Net profit attributable to:                
Owners of Imperial
        3 049   3 054  
–  Continuing operations         2 747   2 735  
–  Discontinued operations         302   319  
Non-controlling interests
        159   332  
–  Continuing operations         128   274  
–  Discontinued operations         31   58  
Earnings per share (cents)                
Continuing operations                
–  Basic     1   1 425   1 416  
–  Diluted     (1)   1 388   1 406  
Discontinued operations                
–  Basic     (6)   156   166  
–  Diluted     (6)   152   162  
Total operations                
–  Basic         1 581   1 582  
–  Diluted     (2)   1 540   1 568