Condensed consolidated statement of profit or loss

FOR THE SIX MONTHS ENDED 31 DECEMBER 2015

 

  Notes   %
change		   Unaudited
Six months
ended
31 December
2015
Rm		   Unaudited
Six months
ended
31 December
2014*
Rm		   Audited
Financial year
ended
30 June
2015
Rm		  
CONTINUING OPERATIONS                    
Revenue     6   58 201   54 764   107 453  
Net operating expenses         (54 083)   (50 849)   (99 290)  
Profit from operations before depreciation and recoupments         4 118   3 915   8 163  
Depreciation, amortisation, impairments and recoupments         (1 326)   (1 223)   (2 492)  
Operating profit     4   2 792   2 692   5 671  
Recoupments from sale of properties, net of impairments         6   12   29  
Amortisation and impairment of intangible assets arising on business combinations         (358)   (205)   (415)  
Other non-operating items 6       383   62   (80)  
Profit before net finance costs     10   2 823   2 561   5 205  
Net finance costs 7   9   (651)   (598)   (1 194)  
Profit before share of result of associates and joint ventures         2 172   1 963   4 011  
Share of result of associates and joint ventures         58   12   33  
Profit before tax     13   2 230   1 975   4 044  
Income tax expense         (615)   (498)   (1 035)  
Profit for the period from continuing operations
     9   1 615   1 477   3 009  
DISCONTINUED OPERATIONS                    
Profit for the period from discontinued operations         168   117   377  
Net profit for the period
     12   1 783   1 594   3 386  
Net profit attributable to:                    
Owners of Imperial
         1 699   1 426   3 054  
– Continuing operations         1 558   1 331   2 735  
– Discontinued operations         141   95   319  
Non-controlling interests
         84   168   332  
– Continuing operations         57   146   274  
– Discontinued operations         27   22   58  
          1 783   1 594   3 386  
Earnings per share (cents)                    
Continuing operations                    
– Basic     17   808   689   1 416  
– Diluted     16   798   688   1 406  
Discontinued operations                    
– Basic     49   73   49   166  
– Diluted     48   71   48   162  
Total operations                    
– Basic     19   881   738   1 582  
– Diluted     18   869   736   1 568  

* Restated for change in accounting policy as described in note 2.1 and represented for continued and discontinued operations. To view the results of total operations refer to Continuing and discontinued operations.