| for the year ended 30 June |
%
change |
|
|
Audited
2012
Rm |
|
Audited
2011
Rm |
|
| Headline earnings reconciliation |
|
|
|
|
|
|
|
| Net attributable profit (earnings – basic) |
|
|
|
2 980 |
|
2 562 |
|
| Saving of finance costs by associate on sale of Imperial shares |
|
|
|
21 |
|
|
|
| Diluted earnings – basic |
|
|
|
3 001 |
|
2 562 |
|
| Profit on disposal of property, plant and equipment |
|
|
|
(29) |
|
(60) |
|
| Impairment of assets |
|
|
|
49 |
|
24 |
|
| Exceptional items |
|
|
|
12 |
|
46 |
|
| Exceptional items included in income from associates and joint ventures |
|
|
|
19 |
|
17 |
|
| Gain on sale of available-for-sale investments |
|
|
|
(19) |
|
|
|
| Tax |
|
|
|
9 |
|
15 |
|
| Non-controlling interests |
|
|
|
(14) |
|
4 |
|
| Headline earnings – diluted |
|
|
|
3 028 |
|
2 608 |
|
| Saving of finance costs by associate on sale of Imperial shares |
|
|
|
(21) |
|
|
|
| Headline earnings – basic |
|
|
|
3 007 |
|
2 608 |
|
| Earnings per share (cents) |
|
|
|
|
|
|
|
| – Basic |
15 |
|
|
1 552 |
|
1 346 |
|
| – Diluted |
16 |
|
|
1 474 |
|
1 266 |
|
| Headline earnings per share (cents) |
|
|
|
|
|
|
|
| – Basic |
14 |
|
|
1 566 |
|
1 370 |
|
| – Diluted |
15 |
|
|
1 487 |
|
1 289 |
|
| Core earnings reconciliation |
|
|
|
|
|
|
|
| Headline earnings – basic |
|
|
|
3 007 |
|
2 608 |
|
| Saving of finance costs by associate on sale of Imperial shares |
|
|
|
21 |
|
|
|
| Headline earnings – diluted |
|
|
|
3 028 |
|
2 608 |
|
| Amortisation of intangibles arising on business combinations, other than goodwill |
|
|
|
128 |
|
15 |
|
| Fair value gain on Lereko Mobility (Pty) Limited call option |
|
|
|
|
|
(279) |
|
| Business acquisition costs |
|
|
|
51 |
|
15 |
|
| Headline earnings from discontinued operations |
|
|
|
(34) |
|
(7) |
|
| CGT on post-acquisition earnings of associates disposed |
|
|
|
2 |
|
1 |
|
| Tax |
|
|
|
(47) |
|
(4) |
|
| Non-controlling interests |
|
|
|
10 |
|
|
|
| Core earnings – diluted |
|
|
|
3 138 |
|
2 349 |
|
| Saving of finance costs by associate on sale of Imperial shares |
|
|
|
(21) |
|
|
|
| Core earnings – basic |
|
|
|
3 117 |
|
2 349 |
|
| Core earnings per share (cents) |
|
|
|
|
|
|
|
| – Basic |
32 |
|
|
1 623 |
|
1 234 |
|
| – Diluted |
33 |
|
|
1 541 |
|
1 161 |
|
