Summarised consolidated statement of profit or loss
for the year ended 30 June
| Revenue |
|
12 |
|
103 567 |
|
|
92 382 |
|
| Net operating expenses |
|
|
|
(95 197) |
|
|
(84 222) |
|
| Profit from operations before depreciation and recoupments |
|
|
|
8 370 |
|
|
8 160 |
|
| Depreciation, amortisation, impairments and recoupments |
|
|
|
(2 185) |
|
|
(2 070) |
|
| Operating profit |
|
2 |
|
6 185 |
|
|
6 090 |
|
| Recoupments from sale of properties, net of impairments |
|
|
|
113 |
|
|
8 |
|
| Amortisation of intangible assets arising on business combinations |
|
|
|
(336) |
|
|
(254) |
|
| Net cost of meeting obligations under onerous contract |
|
|
|
(64) |
|
|
|
|
| Foreign exchange (losses) gains |
|
|
|
(3) |
|
|
103 |
|
| Fair value losses on foreign exchange derivatives |
|
|
|
(28) |
|
|
(79) |
|
| Change in economic assumptions on insurance funds |
|
|
|
(7) |
|
|
|
|
| Charge for amending the conversion profile of the deferred ordinary shares |
|
|
|
(70) |
|
|
|
|
| Remeasurement of contingent considerations and put option liability |
|
|
|
2 |
|
|
66 |
|
| Realised gain on disposal of available-for-sale investment |
|
|
|
1 |
|
|
10 |
|
| Business acquisition costs |
|
|
|
(22) |
|
|
(15) |
|
| Exceptional items |
|
|
|
36 |
|
|
(178) |
|
| Profit before net financing costs and share of result of associates and
joint ventures |
|
1 |
|
5 807 |
|
|
5 751 |
|
| Net finance cost including fair value gains and losses |
|
24 |
|
(926) |
|
|
(744) |
|
| Share of result of associates and joint ventures |
|
|
|
76 |
|
|
86 |
|
| Profit before tax |
|
(3) |
|
4 957 |
|
|
5 093 |
|
| Income tax expense |
|
|
|
(1 330) |
|
|
(1 405) |
|
| Net profit for the year |
|
(2) |
|
3 627 |
|
|
3 688 |
|
| Net profit attributable to: |
|
|
|
|
|
|
|
|
| Owners of Imperial |
|
|
|
3 272 |
|
|
3 296 |
|
| Non-controlling interests |
|
|
|
355 |
|
|
392 |
|
| |
|
|
|
3 627 |
|
|
3 688 |
|
| Earnings per share (cents) |
|
|
|
|
|
|
|
|
| – Basic |
|
(2) |
|
1 687 |
|
|
1 720 |
|
| – Diluted |
|
1 |
|
1 666 |
|
|
1 651 |
|
| * |
Amounts restated as a result of the application of amendments to IAS 19 – Employee Benefits. See note 3. |
|
