Summarised consolidated statement of profit or loss

Download (EXCEL)

 

 

for the year ended 30 June %
change
  Audited
2013
Rm
  Audited
2012
Rm
 
Revenue 14   92 382     80 830  
Net operating expenses     (84 225)     (73 402)  
Profit from operations before depreciation and recoupments     8 157     7 428  
Depreciation, amortisation, impairments and recoupments     (2 070)     (1 790)  
Operating profit 8   6 087     5 638  
Recoupments from sale of properties, net of impairments     8     (32)  
Amortisation of intangible assets arising on business combinations     (254)     (128)  
Foreign exchange gains and losses     103     16  
Fair value gains and losses on foreign exchange derivatives     (79)     (26)  
Remeasurement of contingent considerations     66        
Realised gain on disposal of available-for-sale investment     10        
Business acquisition costs     (15)     (51)  
Exceptional items     (178)     (12)  
Profit before net financing cost and income from associates and joint ventures 6   5 748     5 405  
Net finance cost including fair value gains and losses     (744)     (681)  
Income from associates and joint ventures     86     46  
Profit before tax 7   5 090     4 770  
Income tax expense     (1 404)     (1 382)  
Net profit for the year 9   3 686     3 388  
Net profit attributable to:              
Owners of Imperial 11   3 294     2 980  
Non-controlling interests     392     408  
      3 686     3 388  
Earnings per share (cents)              
– Basic 11   1 719     1 552  
– Diluted 12   1 650     1 474  

 

  Imperial Holdings Limited Website  
© Imperial Holdings Limited 2013
 
Powered by Overend Outsource
Back to top