R million |
% change |
2021 |
|
| 2020 |
|
| |
|
| |
|
| |
|
| |
Headline earnings reconciliation |
|
|
|
| |
Earnings (loss) – Total operations |
| 951 |
|
| (303) |
– Continuing operations |
752 |
358 |
|
| 42 |
– Discontinued operations |
| 593 |
|
| (345) |
Recoupment from the disposal of property, plant and equipment (IAS 16) |
| (34) |
|
| (54) |
Loss on disposal of intangible assets (IAS 38) |
|
|
|
| 4 |
Impairment of property, plant and equipment, and transport fleet (IAS 36) |
| 86 |
|
| 89 |
Impairment of right-of-use-assets (IFRS 16) |
| 41 |
|
| 140 |
Impairment of intangible assets (IAS 36) |
| 35 |
|
| 121 |
Impairment of goodwill (IAS 36) |
| 40 |
|
| 223 |
Impairment of investment in associates and joint ventures (IAS 28) |
| 11 |
|
| 2 |
Loss (profit) on disposal of subsidiaries, associates and businesses (IFRS 10), (IAS 28) |
| 520 |
|
| (17) |
Remeasurements included in share of results of associates and joint ventures |
| (3) |
|
| |
Foreign exchange gain reclassified to profit or loss (IAS 21) |
| (364) |
|
| (160) |
Tax effects of remeasurements |
| (77) |
|
| (89) |
Non-controlling interests' share of remeasurements |
| 4 |
|
| (6) |
Net headline earnings adjustments for discontinued operations |
| (589) |
|
| 248 |
Headline earnings |
214 |
621 |
|
| 198 |
– Continuing operations |
109 |
617 |
|
| 295 |
– Discontinued operations |
| 4 |
|
| (97) |
Headline earnings per share (cents) |
|
|
|
| |
Continuing operations |
|
|
|
| |
– Basic |
113 |
332 |
|
| 156 |
– Diluted |
110 |
317 |
|
| 151 |
Discontinued operations |
|
|
|
| |
– Basic |
| 2 |
|
| (51) |
– Diluted |
| 2 |
|
| (50) |
Total operations |
|
|
|
| |
– Basic |
| 334 |
|
| 105 |
– Diluted |
| 319 |
|
| 101 |
ADDITIONAL INFORMATION |
|
|
|
| |
Net asset value per share (cents) |
| 3 626 |
|
| 3 783 |
Dividend per ordinary share (cents) |
| 83 |
|
| 167 |
Number of shares in issue (million) |
|
|
|
| |
– total ordinary shares |
| 202,9 |
|
| 202,1 |
– net of ordinary shares repurchased |
| 192,0 |
|
| 193,5 |
– weighted average for basic |
| 185,8 |
|
| 188,6 |
– weighted average for diluted |
| 194,4 |
|
| 195,2 |
Deferred ordinary shares to convert to ordinary shares (million) |
| 3,3 |
|
| 4,2 |
|
|
|
|
| |