> Summarised consolidated statement of profit or loss
For the year ended 30 June 2016
View as excel [XLS - 28KB]
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 |