| for the year ended 30 June |
%
change |
|
|
Audited
2012
Rm |
|
Audited
2011
Rm |
|
| Revenue |
25 |
|
|
80 830 |
|
64 667 |
|
| Net operating expenses |
|
|
|
(73 402) |
|
(58 646) |
|
| Profit from operations before depreciation and recoupments |
|
|
|
7 428 |
|
6 021 |
|
| Depreciation, amortisation, impairments and recoupments |
|
|
|
(1 790) |
|
(1 495) |
|
| Operating profit |
25 |
|
|
5 638 |
|
4 526 |
|
| Impairment of properties, net of recoupments |
|
|
|
(32) |
|
7 |
|
| Amortisation of intangible assets arising on business combinations |
|
|
|
(128) |
|
(15) |
|
| Foreign exchange gains (losses) |
|
|
|
16 |
|
(33) |
|
| Fair value losses on foreign exchange derivatives |
|
|
|
(26) |
|
(18) |
|
| Business acquisition costs |
|
|
|
(51) |
|
|
|
| Fair value gain on Lereko Mobility (Pty) Limited call option |
|
|
|
|
|
279 |
|
| Exceptional items |
|
|
|
(12) |
|
(46) |
|
| Profit before net financing costs and associates |
15 |
|
|
5 405 |
|
4 700 |
|
| Net finance cost including fair value gains and losses |
|
|
|
(681) |
|
(554) |
|
| Income from associates and joint ventures |
|
|
|
46 |
|
34 |
|
| Profit before tax |
14 |
|
|
4 770 |
|
4 180 |
|
| Income tax expense |
|
|
|
(1 382) |
|
(1 272) |
|
Net profit for the year |
|
|
|
3 388 |
|
2 908 |
|
| Net profit attributable to: |
|
|
|
|
|
|
|
| Equity holders of Imperial Holdings Limited |
|
|
|
2 980 |
|
2 562 |
|
| Non-controlling interests |
|
|
|
408 |
|
346 |
|
| |
|
|
|
3 388 |
|
2 908 |
|
