CONDENSED CONSOLIDATED STATEMENT OF PROFIT OR LOSS

Download (EXCEL)

 

 

  Notes   %
change
  Unaudited
Six months ended
31 December
2014
Rm
    Unaudited
Six months ended
31 December
2013
Rm
  Audited
Financial year
ended
30 June
2014
Rm
 
Revenue     9   56 234     51 357   103 567  
Net operating expenses         (52 226)     (47 136)   (95 197)  
Profit from operations before depreciation recoupments         4 008     4 221   8 370  
Depreciation, amortisation, impairments and recoupments         (1 136)     (1 055)   (2 185)  
Operating profit     (9)   2 872     3 166   6 185  
Recoupments from sale of properties, net of impairments         12     39   113  
Amortisation of intangible assets arising on business combinations         (205)     (147)   (336)  
Other non-operating items  6       63     (36)   (155)  
Profit before net finance costs     (9)   2 742     3 022   5 807  
Net finance costs  7   42   (598)     (420)   (926)  
Profit before share of result of associates and joint ventures         2 144     2 602   4 881  
Share of result of associates and joint ventures         12     18   76  
Profit before tax     (18)   2 156     2 620   4 957  
Income tax expense         (562)     (689)   (1 330)  
Net profit for the period     (17)   1 594     1 931   3 627  
Net profit attributable to:               1 734   3 272  
Owners of Imperial         1 426     197   355  
Non-controlling interests         168     1 921   3 627  
Earnings per share (cents)         1 594            
–  Basic     (18)   738     898   1687  
–  Diluted     (16)   736     878   1 666