RECONCILIATION OF GROUP HEADLINE EARNINGS

 

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     Gross 
Rm 		    Tax 
Rm 		    Net 
Rm 		   
For the year ended 31 December 2018 (Reviewed)                  
Profit attributable to owners of the parent              7 030    
Adjusted for:  (348)    25     (323)   
– IFRS 10 Gain on disposal of subsidiaries (69)          (69)   
– IAS 16 Gain on disposal of operation  (102)          (102)   
– IAS 16 Net gains on disposal of property, plant and equipment  (122)    13     (109)   
– IAS 16 Compensation from third parties for items of property, plant and equipment impaired, abandoned or lost  (57)    16     (41)   
– IAS 21 Net gains on translation differences recycled to profit or loss on the liquidation of a foreign subsidiary (14)          (14)   
– IAS 28 Share of equity-accounted investments’ separate identifiable remeasurements 16     (4)    12    
Headline earnings              6 707    
Continuing operations              6 638    
Discontinued operations              69    
For the year ended 31 December 2017 (Audited)                  
Profit attributable to owners of the parent              5 982    
Adjusted for:  (4 674)    252     (4 422)   
– IAS 16 Net losses on disposal of property, plant and equipment  61     (18)    43    
– IAS 16 Compensation from third parties for items of property, plant and equipment impaired, abandoned or lost  (3)    1     (2)   
– IAS 21 Net gains on translation differences recycled to profit or loss on the liquidation of a foreign subsidiary and partial disposal of investment in foreign associate (1 274)          (1 274)   
– IAS 28 Loss on dilution of investment in associate  106           106    
– IAS 28 Share of equity-accounted investments’ separate identifiable remeasurements 12     (2)    10    
– IAS 28 Share of equity-accounted investments’ impairment reversal of property, plant and equipment (987)    271     (716)   
– AS 28 Share of equity-accounted investments’ loss on disposal of a subsidiary  1 271           1 271    
– IAS 28 Gain on partial disposal of an associate  (3 860)          (3 860)   
Headline earnings/(loss)             1 560    
Continuing operations              2 120    
Discontinued operations              (560)   
                      
     2018 
Reviewed 
cents 		          2017 
Audited 
cents 		   
Headline earnings/(loss) per share                   
Aggregate                   
– Basic  2 672           502    
– Diluted  2 057           450    
Continuing operations                   
– Basic  2 645           682    
– Diluted  2 036           611    
Discontinued operations                   
– Basic  27           (180)   
– Diluted  21           (161)   

Refer to note 11 for details regarding the number of shares.