Condensed consolidated statement of profit or loss
Download (EXCEL) |
for the six months ended 31 December 2017
R million | Notes | % change |
Unaudited six months ended 31 December 2017 |
Unaudited six months ended 31 December 2016* |
Audited financial year ended 30 June 2017 |
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CONTINUING OPERATIONS | ||||||||||
Revenue | 11 | 66 520 | 59 727 | 116 839 | ||||||
Net operating expenses | (62 167) | (55 504) | (108 261) | |||||||
Profit from operations before depreciation and recoupments | 4 353 | 4 223 | 8 578 | |||||||
Depreciation, amortisation, impairments and recoupments | (1 260) | (1 268) | (2 529) | |||||||
Operating profit | 5 | 3 093 | 2 955 | 6 049 | ||||||
Recoupments from sale of properties, net of impairments | 11 | 7 | 212 | |||||||
Amortisation of intangible assets arising on business combinations | (226) | (263) | (521) | |||||||
Foreign exchange losses | (84) | (121) | (619) | |||||||
Other non-operating items | 6 | (140) | (80) | (357) | ||||||
Profit before net finance costs | 6 | 2 654 | 2 498 | 4 764 | ||||||
Net finance costs | 7 | (9) | (753) | (828) | (1 680) | |||||
Profit before share of result of associates and joint ventures | 1 901 | 1 670 | 3 084 | |||||||
Share of result of associates and joint ventures | 41 | 49 | 103 | |||||||
Profit before tax | 13 | 1 942 | 1 719 | 3 187 | ||||||
Income tax expense | (575) | (498) | (901) | |||||||
Profit for the period from continuing operations | 12 | 1 367 | 1 221 | 2 286 | ||||||
DISCONTINUED OPERATIONS | ||||||||||
Profit for the period from discontinued operations | 163 | 279 | ||||||||
Net profit for the period | (1) | 1 367 | 1 384 | 2 565 | ||||||
Net profit attributable to: | ||||||||||
Owners of Imperial | 1 306 | 1 331 | 2 601 | |||||||
– Continuing operations | 1 306 | 1 200 | 2 373 | |||||||
– Discontinued operations | 131 | 228 | ||||||||
Non-controlling interests | 61 | 53 | (36) | |||||||
– Continuing operations | 61 | 21 | (87) | |||||||
– Discontinued operations | 32 | 51 | ||||||||
1 367 | 1 384 | 2 565 | ||||||||
Earnings per share (cents) | ||||||||||
Continuing operations | ||||||||||
– Basic | 9 | 671 | 618 | 1 221 | ||||||
– Diluted | 8 | 652 | 604 | 1 187 | ||||||
Discontinued operations | ||||||||||
– Basic | 67 | 118 | ||||||||
– Diluted | 66 | 115 | ||||||||
Total operations | ||||||||||
– Basic | (2) | 671 | 685 | 1 339 | ||||||
– Diluted | (3) | 652 | 670 | 1 302 |
* | Restated. Refer to 3.1. |