CONDENSED GROUP STATEMENT OF COMPREHENSIVE INCOME
For the year ended 31 December
2020 Reviewed Rm |
(Re-presented)1 2019 Audited Rm |
||||
Revenue (note 7) | 28 924 | 25 726 | |||
---|---|---|---|---|---|
Operating expenses (note 8) | (22 749) | (21 422) | |||
Operating profit | 6 175 | 4 304 | |||
Impairment charges (note 9) | (1 882) | (35) | |||
Net operating profit | 4 293 | 4 269 | |||
Finance income (note 10) | 215 | 318 | |||
Finance costs (note 10) | (1 047) | (355) | |||
Income from financial assets | 4 | ||||
Share of income of equity-accounted investments (note 11) | 6 411 | 4 693 | |||
Profit before tax | 9 876 | 8 925 | |||
Income tax expense | (719) | (968) | |||
Profit for the year from continuing operations | 9 157 | 7 957 | |||
Profit for the year from discontinued operations (note 6) | 69 | 2 112 | |||
Profit for the year | 9 226 | 10 069 | |||
Other comprehensive loss, net of tax | (251) | (710) | |||
Items that will not be reclassified to profit or loss: | 10 | 71 | |||
– Remeasurement of retirement employee obligations | 21 | 19 | |||
– Changes in fair value of equity investments at FVOCI | (13) | 50 | |||
– Share of OCI of equity-accounted investments | 2 | 2 | |||
Items that may subsequently be reclassified to profit or loss: | (281) | 58 | |||
– Unrealised exchange differences on translation of foreign operations | 55 | (7) | |||
– Fair value losses recognised on cash flow hedges | (385) | ||||
– Share of OCI of equity-accounted investments | 49 | 65 | |||
Items that have subsequently been reclassified to profit or loss: | 20 | (839) | |||
– Recycling of exchange differences on translation of foreign operations | (103) | (7) | |||
– Recycling of cash flow hedging gains | 77 | ||||
– Recycling of share of OCI of equity-accounted investments | 46 | (832) | |||
Total comprehensive income for the year | 8 975 | 9 359 | |||
Profit attributable to: | |||||
Owners of the parent | 7 283 | 9 809 | |||
– Continuing operations | 7 229 | 7 699 | |||
– Discontinued operations | 54 | 2 110 | |||
Non-controlling interests | 1 943 | 260 | |||
– Continuing operations | 1 928 | 258 | |||
– Discontinued operations | 15 | 2 | |||
Profit for the year | 9 226 | 10 069 | |||
Total comprehensive income attributable to: | |||||
Owners of the parent | 7 103 | 9 108 | |||
– Continuing operations | 7 049 | 7 829 | |||
– Discontinued operations | 54 | 1 279 | |||
Non-controlling interests | 1 872 | 251 | |||
– Continuing operations | 1 857 | 249 | |||
– Discontinued operations | 15 | 2 | |||
Total comprehensive income for the year | 8 975 | 9 359 | |||
Attributable earnings per share (cents) | |||||
Aggregate2 | |||||
– Basic | 2 902 | 3 908 | |||
– Diluted | 2 902 | 3 908 | |||
Continuing operations | |||||
– Basic | 2 880 | 3 067 | |||
– Diluted | 2 880 | 3 067 | |||
Discontinued operations | |||||
– Basic | 22 | 841 | |||
– Diluted | 22 | 841 | |||
1 Refer note 2.3. | |||||
2 The number of months in the year for which the BEE Parties have shared in the consolidated Eyesizwe results is: | 12 | 2 |