CONDENSED GROUP STATEMENT OF COMPREHENSIVE INCOME
Download (EXCEL) |
6 months ended 30 June 2020 Reviewed Rm |
(Re-presented) 6 months ended 30 June 2019 Reviewed Rm |
12 months ended 31 December 2019 Audited Rm |
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Revenue (note 7) | 14 078 | 11 961 | 25 726 | ||||
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Operating expenses (note 8) | (10 009) | (9 584) | (21 457) | ||||
Net operating profit | 4 069 | 2 377 | 4 269 | ||||
Finance income (note 9) | 136 | 164 | 318 | ||||
Finance costs (note 9) | (457) | (155) | (355) | ||||
Share of income of equity-accounted investments (note 10) | 2 355 | 2 868 | 4 641 | ||||
Profit before tax | 6 103 | 5 254 | 8 873 | ||||
Income tax expense | (581) | (958) | (968) | ||||
Profit for the period from continuing operations | 5 522 | 4 296 | 7 905 | ||||
Profit for the period from discontinued operations (note 6) | 36 | 2 148 | 2 164 | ||||
Profit for the period | 5 558 | 6 444 | 10 069 | ||||
Other comprehensive income/(loss), net of tax | 226 | (737) | (710) | ||||
Items that will not be reclassified to profit or loss: | 99 | 64 | 71 | ||||
– Remeasurement of retirement employee obligations | 19 | ||||||
– Changes in fair value of equity investments at fair value through other comprehensive income | 43 | 63 | 50 | ||||
– Share of other comprehensive income of equity-accounted investments | 56 | 1 | 2 | ||||
Items that may subsequently be reclassified to profit or loss: | 49 | 41 | 58 | ||||
– Unrealised exchange differences on translation of foreign operations | 136 | (1) | (7) | ||||
– Fair value losses on cash flow hedges | (265) | ||||||
– Share of other comprehensive income of equity-accounted investments | 178 | 42 | 65 | ||||
Items that have subsequently been reclassified to profit or loss: | 78 | (842) | (839) | ||||
– Recycling of exchange differences on translation of foreign operations | (10) | (7) | |||||
– Recycling of cash flow hedging gains | 19 | ||||||
– Share of recycling of other comprehensive income of equity-accounted investments | 59 | (832) | (832) | ||||
Total comprehensive income for the period | 5 784 | 5 707 | 9 359 | ||||
Profit/(loss) attributable to: | |||||||
Owners of the parent | 4 334 | 6 499 | 9 809 | ||||
– Continuing operations | 4 298 | 4 351 | 7 649 | ||||
– Discontinued operations | 36 | 2 148 | 2 160 | ||||
Non-controlling interests1 | 1 224 | (55) | 260 | ||||
– Continuing operations | 1 216 | (55) | 256 | ||||
– Discontinued operations | 8 | 4 | |||||
Profit for the period | 5 558 | 6 444 | 10 069 | ||||
Total comprehensive income/(loss) attributable to: | |||||||
Owners of the parent | 4 523 | 5 762 | 9 108 | ||||
– Continuing operations | 4 487 | 4 445 | 7 778 | ||||
– Discontinued operations | 36 | 1 317 | 1 330 | ||||
Non-controlling interests1 | 1 261 | (55) | 251 | ||||
– Continuing operations | 1 253 | (55) | 247 | ||||
– Discontinued operations | 8 | 4 | |||||
Total comprehensive income for the period | 5 784 | 5 707 | 9 359 | ||||
Attributable earnings per share (cents) | |||||||
Aggregate1 | |||||||
– Basic | 1 727 | 2 589 | 3 908 | ||||
– Diluted | 1 727 | 1 969 | 3 908 | ||||
Continuing operations | |||||||
– Basic | 1 713 | 1 733 | 3 047 | ||||
– Diluted | 1 713 | 1 318 | 3 047 | ||||
Discontinued operations | |||||||
– Basic | 14 | 856 | 861 | ||||
– Diluted | 14 | 651 | 861 |
1 | The number of months in the period for which the BEE Parties have shared in the consolidated Eyesizwe results is: | 6 | nil | 2 |
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