Exxaro

CONDENSED GROUP STATEMENT OF COMPREHENSIVE INCOME

for the year ended 31 December

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			2018  Reviewed  Rm		2017  Audited  Rm
Revenue (note 7)			25 491		22 813
Operating expenses			(19 788)		(17 593)
Operating profit (note 8)			5 703		5 220
BEE credentials					(4 245)
Net operating profit			5 703		975
Finance income (note 9)			283		217
Finance costs (note 9)			(605)		(828)
Income from financial assets			6		2
Share of income of equity-accounted investments (note 10)			3 259		3 952
Profit before tax			8 646		4 318
Income tax expense			(1 653)		(1 542)
Profit for the year from continuing operations			6 993		2 776
Profit for the year from discontinued operations (note 6)			69		3 256
Profit for the year			7 062		6 032
Other comprehensive income/(loss), net of tax			246		(1 352)
Items that will not be reclassified to profit or loss:			66		13
–	Remeasurement of post-retirement employee obligations		39		(29)
–	Changes in fair value of equity investments at fair value through other comprehensive income		21
–	Share of other comprehensive income of equity-accounted investments		6		42
Items that may subsequently be reclassified to profit or loss:			194		(92)
–	Unrealised gains/(losses) on translation of foreign operations		67		(62)
–	Revaluation of financial assets available-for-sale				(14)
–	Share of other comprehensive income/(loss) of equity-accounted investments		127		(16)
Items that have subsequently been reclassified to profit or loss:			(14)		(1 273)
–	Recycling of exchange differences on translation of foreign operations		(14)		58
–	Share of recycling of other comprehensive income of equity-accounted investments				(1 331)
Total comprehensive income for the year			7 308		4 680
Profit attributable to:
Owners of the parent			7 030		5 982
– –	Continuing operations		6 961		2 726
	Discontinued operations		69		3 256
Non-controlling interests			32		50
–	Continuing operations		32		50
Profit for the year			7 062		6 032
Total comprehensive income attributable to:
Owners of the parent			7 276		4 630
–	Continuing operations		7 207		2 487
–	Discontinued operations		69		2 143
Non-controlling interests			32		50
–	Continuing operations		32		50
Total comprehensive income for the year			7 308		4 680

 

		2018  Reviewed  cents		2017  Audited  cents
Attributable earnings per share
Aggregate
– Basic		2 801		1 923
– Diluted		2 156		1 724
Continuing operations
– Basic		2 774		876
– Diluted		2 135		786
Discontinued operations
– Basic		27		1 047
– Diluted		21		938