Summarised consolidated statement of profit or loss

FOR THE YEAR ENDED 30 JUNE 2015


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  Notes   %
change		   2015
Rm		   2014*
Rm		  
CONTINUING OPERATIONS                
Revenue     7   107 453   100 662  
Net operating expenses         (99 290)   (92 667)  
Profit from operations before depreciation and recoupments         8 163   7 995  
Depreciation, amortisation, impairments and recoupments         (2 492)   (2 264)  
Operating profit     (1)   5 671   5 731  
Recoupments from sale of properties, net of impairments         29   110  
Amortisation of intangible assets arising on business combinations         (415)   (336)  
Other non-operating items 6       (80)   (149)  
Profit before net finance costs     (3)   5 205   5 356  
Net finance costs 7   29   (1 194)   (926)  
Profit before share of result of associates and joint ventures         4 011   4 430  
Share of result of associates and joint ventures         33   78  
Profit before tax     (10)   4 044   4 508  
Income tax expense         (1 035)   (1 171)  
Profit for the year from continuing operations     (10)   3 009   3 337  
DISCONTINUED OPERATIONS                
Profit for the year from discontinued operations         377   290  
Net profit for the year     (7)   3 386   3 627  
Net profit attributable to:                
Owners of Imperial         3 054   3 272  
–  Continuing operations         2 735   3 025  
–  Discontinued operations         319   247  
Non-controlling interests         332   355  
–  Continuing operations         274   312  
–  Discontinued operations         58   43  
          3 386   3 627  
Earnings per share (cents)                
Continuing operations                
–  Basic     (9)   1 416   1 559  
–  Diluted     (9)   1 406   1 542  
Discontinued operations                
–  Basic     30   166   128  
–  Diluted     31   162   124  
Total operations                
–  Basic     (6)   1 582   1 687  
–  Diluted     (6)   1 568   1 666  
* Restated for change in accounting policy as described in note 2.1 and re-presented for continuing and discontinued operations. To view the results of total operations refer to page 14.