> Condensed consolidated statement of profit or loss

for the six months ended 31 December 2016

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  Notes %
CHANGE		   UNAUDITED
SIX MONTHS
ENDED
31 DECEMBER
2016
RM		   UNAUDITED
SIX MONTHS
ENDED
31 DECEMBER
2015
RM		 AUDITED
FINANCIAL YEAR
ENDED
30 JUNE
2016
RM		  
CONTINUING OPERATIONS                
Revenue   3   59 691   58 201 115 738  
Net operating expenses       (55 544)   (54 083) (107 286)  
Profit from operations before depreciation and recoupments       4 147   4 118 8 452  
Depreciation, amortisation, impairments and recoupments       (1 268)   (1 326) (2 559)  
Operating profit   3   2 879   2 792 5 893  
Recoupments from sale of properties, net of impairments       7   6 28  
Amortisation of intangible assets arising on business combinations       (263)   (207) (437)  
Impairment of intangible assets arising on business combinations           (151) (151)  
Other non-operating items 7     (201)   383 (102)  
Profit before net finance costs   (14)   2 422   2 823 5 231  
Net finance costs 8 27   (828)   (651) (1 440)  
Profit before share of result of associates and joint ventures       1 594   2 172 3 791  
Share of result of associates and joint ventures       47   58 133  
Profit before tax   (26)   1 641   2 230 3 924  
Income tax expense       (482)   (615) (1 049)  
Profit for the period from continuing operations   (28)   1 159   1 615 2 875  
DISCONTINUED OPERATIONS                
Profit for the period from discontinued operations       193   168 333  
Net profit for the period   (24)   1 352   1 783 3 208  
Net profit attributable to:                
Owners of Imperial       1 319   1 699 3 049  
– Continuing operations       1 138   1 558 2 747  
– Discontinued operations       181   141 302  
Non-controlling interests       33   84 159  
– Continuing operations       21   57 128  
– Discontinued operations       12   27 31  
        1 352   1 783 3 208  
Earnings per share (cents)                
Continuing operations                
– Basic   (27)   586   808 1 425  
– Diluted   (28)   573   798 1 388  
Discontinued operations                
– Basic   27   93   73 156  
– Diluted   28   91   71 152  
Total operations                
– Basic   (23)   679   881 1 581  
– Diluted   (24)   664   869 1 540  
* The December 2015 profit and loss has been represented to disclose the impairment of intangible assets arising on business combinations separate from the amortisation of intangible assets arising on business combinations.