Summarised consolidated statement of profit or loss

for the year ended 30 June 2017

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  Notes   %
change
  2017 
Rm 
  2016*
Rm 
 
Continuing operations        
 
 
Revenue       116 839    115 800   
Net operating expenses         (108 261)   (107 293)  
Profit from operations before depreciation and recoupments         8 578    8 507   
Depreciation, amortisation, impairments and recoupments         (2 529)   (2 559)  
Operating profit       6 049    5 948   
Recoupments from sale of properties, net of impairments         212    28   
Amortisation of intangible assets arising on business combinations         (521)   (437)  
Impairment of intangible assets arising on business combinations             (151)  
Foreign exchange losses         (619)   (72)  
Other non-operating items 7        (357)   (30)  
Profit before net finance costs     (10)   4 764    5 286   
Net finance costs 8    17    (1 680)   (1 440)  
Profit before share of result of associates and joint ventures         3 084    3 846   
Share of result of associates and joint ventures         103    138   
Profit before tax     (20)   3 187    3 984   
Income tax expense         (901)   (1 054)  
Profit for the year from continuing operations     (22)   2 286    2 930   
Discontinued operations
               
Profit for the year from discontinued operations         279    251   
Net profit for the year     (19)   2 565    3 181   
Net profit attributable to:
               
Owners of Imperial         2 601    2 997   
– Continuing operations         2 373    2 802   
– Discontinued operations         228    195   
Non-controlling interests         (36)   184   
– Continuing operations         (87)   128   
– Discontinued operations         51    56   
          2 565    3 181   
Earnings per share (cents)                
Continuing operations                
– Basic     (16)   1 221    1 453   
– Diluted     (16)   1 187    1 416   
Discontinued operations                
– Basic     17    118    101   
– Diluted     17    115    98   
Total operations                
– Basic     (14)   1 339    1 554   
– Diluted     (14)   1 302    1 514   

* Restated. Please refer to note 3.