Preliminary summarised results
for the year ended 30 June 2020

Summarised consolidated statement of profit or loss

for the year ended 30 June 2020

Download

 

R million Notes 
change 
  2020        2019*  
CONTINUING OPERATIONS                   
Revenue      46 380        44 039   
Net operating expenses        (42 282)       (39 423)  
Profit from operations before depreciation and recoupments    (11)   4 098        4 616   
Depreciation, amortisation, impairments and recoupments        (2 639)       (2 203)  
Operating profit    (40)   1 459        2 413   
Impairment of properties net of recoupments        (194)       (6)  
Amortisation and impairment of intangible assets arising on business combinations        (393)       (400)  
Foreign exchange gains (losses)       93        (47)  
Other non-operating items  7      52        (1 111)  
Profit before net finance costs        1 017        849   
Net finance cost  8  26    (762)       (605)  
Profit before share of results of associates and joint ventures        255        244   
Share of results of associates and joint ventures        22        39   
Profit before tax        277        283   
Income tax expense        (159)       (386)  
Profit (loss) for the year from continuing operations        118        (103)  
DISCONTINUED OPERATIONS        (344)       3 683   
Net (loss) from CPG        (305)       (1 923)  
Net (loss) profit from the European shipping business        (39)       214   
Net profit from Motus Holdings Limited (Motus)               5 392   
Net (loss) profit for the year        (226)       3 580   
Net profit (loss) attributable to:                   
Owners of Imperial        (303)       3 438   
– Continuing operations        42        (232)  
– Discontinued operations        (345)       3 670   
Non-controlling interests        77        142   
– Continuing operations        76        129   
– Discontinued operations              13   
Earnings (loss) per share (cents)                  
Continuing operations                   
– Basic        22        (120)  
– Diluted        22        (120)  
Discontinued operations                   
– Basic        (183)       1 893   
– Diluted        (177)       1 893   
Total operations                   
– Basic        (161)       1 773   
– Diluted        (155)       1 773   
* Restated for the adoption of IFRS 16 — Leases (refer to note 3) and re-presented for the European shipping business as a discontinued operation in terms of IFRS 5 — Non-current Assets Held for Sale and Discontinued Operations.