Imperial - Unaudited results Dec 2018: Earnings per share info

Earnings per share information

for the six months ended 31 December 2018

Rm	% change	Unaudited six months ended December 2018	Unaudited six months ended December 2017*	Audited financial year ended June 2018
Headline earnings reconciliation
Earnings – total operations	345	5 815	1 306	3 273
Recoupment for the disposal of property, plant and equipment (IAS 16)		(28)	(64)	(809)
Loss on disposal of intangible assets (IAS 38)				5
Impairment of property, plant and equipment (IAS 36)		9	27	117
Impairment of intangible assets (IAS 36)			9	15
Impairment of goodwill (IAS 36)		65	22	92
Gain on impairment of investment in associates and joint ventures (IAS 28)		(65)		8
Loss on disposal of subsidiaries and businesses (IFRS 10)		1	18	147
Remeasurements included in share of result of associates				(6)
Post-tax gain on discontinuation of Motus		(4 187)
Impairment loss on assets of disposal groups			72
Tax effects of remeasurements		26	7	221
Non-controlling interest share of remeasurements		1		(6)
Headline earnings – total operations	17	1 637	1 397	3 057
Headline earnings per share (cents)*
Continuing operations
– Basic	24	300	241	543
– Diluted	24	292	235	527
Discontinued operations^
– Basic	13	539	476	1 027
– Diluted	13	525	463	999
Total operations
– Basic	17	839	717	1 570
– Diluted	17	817	698	1 526
Additional information
Net asset value per share (cents)		5 707	10 179	11 464
Dividend per ordinary share (cents)		135	323	710
Number of ordinary shares in issue (million)
– Total shares		202,0	201,1	202,0
– Net of shares repurchased		199,5	198,0	198,8
– Weighted average for basic		195,0	194,7	194,7
– Weighted average for diluted		200,3	200,2	200,3
Number of other shares (million)
– Deferred ordinary shares to convert to ordinary shares		5,8	6,7	5,8

*	Represented for discontinued operations (Motus).
^	As a discontinued operation the results of Motus, in these financial statements, excludes depreciation.