CONDENSED GROUP STATEMENT OF COMPREHENSIVE INCOME
| Download (EXCEL) |
| 6 months ended 30 June 2019 Reviewed Rm |
6 months ended 30 June 2018 Reviewed Rm |
12 months ended 31 December 2018 Audited Rm |
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| Revenue (note 7) | 11 961 | 12 260 | 25 491 | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Operating expenses (note 8) | (9 584) | (9 134) | (19 788) | ||||||
| Net operating profit | 2 377 | 3 126 | 5 703 | ||||||
| Finance income (note 9) | 164 | 168 | 283 | ||||||
| Finance costs (note 9) | (155) | (345) | (605) | ||||||
| Income from financial assets | 1 | 6 | |||||||
| Share of income of equity-accounted investments (note 10) | 2 924 | 1 046 | 3 259 | ||||||
| Profit before tax | 5 310 | 3 996 | 8 646 | ||||||
| Income tax expense | (958) | (809) | (1 653) | ||||||
| Profit for the period from continuing operations | 4 352 | 3 187 | 6 993 | ||||||
| Profit for the period from discontinued operations (note 6) | 2 092 | 31 | 69 | ||||||
| Profit for the period | 6 444 | 3 218 | 7 062 | ||||||
| Other comprehensive (loss)/income, net of tax | (737) | 223 | 246 | ||||||
| Items that will not be reclassified to profit or loss: | 64 | 59 | 66 | ||||||
| – | Remeasurement of retirement employee obligations | 39 | |||||||
| – | Changes in fair value of equity investments at fair value through other comprehensive income | 63 | 57 | 21 | |||||
| – | Share of other comprehensive income of equity-accounted investments | 1 | 2 | 6 | |||||
| Items that may subsequently be reclassified to profit or loss: | 41 | 150 | 194 | ||||||
| – | Unrealised exchange differences on translation of foreign operations | (1) | 41 | 67 | |||||
| – | Share of other comprehensive income of equity-accounted investments | 42 | 109 | 127 | |||||
| Items that have subsequently been reclassified to profit or loss: | (842) | 14 | (14) | ||||||
| – | Recycling of exchange differences on translation of foreign operations | (10) | 14 | (14) | |||||
| – | Share of recycling of other comprehensive income of equity-accounted investments | (832) | |||||||
| Total comprehensive income for the period | 5 707 | 3 441 | 7 308 | ||||||
| Profit/(loss) attributable to: | |||||||||
| Owners of the parent | 6 499 | 3 182 | 7 030 | ||||||
| – Continuing operations | 4 407 | 3 151 | 6 961 | ||||||
| – Discontinued operations | 2 092 | 31 | 69 | ||||||
| Non-controlling interests | (55) | 36 | 32 | ||||||
| – Continuing operations | (55) | 36 | 32 | ||||||
| Profit for the period | 6 444 | 3 218 | 7 062 | ||||||
| Total comprehensive income/(loss) attributable to: | |||||||||
| Owners of the parent | 5 762 | 3 405 | 7 276 | ||||||
| – Continuing operations | 4 501 | 3 374 | 7 207 | ||||||
| – Discontinued operations | 1 261 | 31 | 69 | ||||||
| Non-controlling interests | (55) | 36 | 32 | ||||||
| – Continuing operations | (55) | 36 | 32 | ||||||
| Total comprehensive income for the period | 5 707 | 3 441 | 7 308 | ||||||
| Attributable earnings per share (cents) | |||||||||
| Aggregate | |||||||||
| – Basic | 2 589 | 1 268 | 2 801 | ||||||
| – Diluted | 1 969 | 988 | 2 156 | ||||||
| Continuing operations | |||||||||
| – Basic | 1 756 | 1 256 | 2 774 | ||||||
| – Diluted | 1 335 | 978 | 2 135 | ||||||
| Discontinued operations | |||||||||
| – Basic | 833 | 12 | 27 | ||||||
| – Diluted | 634 | 10 | 21 | ||||||