CONDENSED GROUP STATEMENT OF COMPREHENSIVE INCOME
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6 months ended 30 June 2022 Reviewed Rm |
6 months ended 30 June 2021 Reviewed Rm |
12 months ended 31 December 2021 Audited Rm |
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Revenue (note 8) | 22 330 | 15 144 | 32 771 | ||
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Operating expenses (note 9) | (13 134) | (12 113) | (24 343) | ||
Operating profit | 9 196 | 3 031 | 8 428 | ||
Loss on disposal of subsidiaries (note 10) | (947) | ||||
Impairment charges of non-current operating assets | (21) | ||||
Net operating profit | 9 196 | 3 031 | 7 460 | ||
Finance income (note 11) | 206 | 82 | 239 | ||
Finance costs (note 11) | (472) | (467) | (860) | ||
Income from financial assets | 21 | 55 | |||
Share of income from equity-accounted investments (note 12) | 4 153 | 6 616 | 9 790 | ||
Profit before tax | 13 083 | 9 283 | 16 684 | ||
Income tax expense | (2 344) | (589) | (2 203) | ||
Profit for the period from continuing operations | 10 739 | 8 694 | 14 481 | ||
Profit for the period from discontinued operations (note 7) | 1 892 | 1 892 | |||
Profit for the period | 10 739 | 10 586 | 16 373 | ||
Other comprehensive income/(loss), net of tax | 316 | (750) | (913) | ||
Items that will not be reclassified to profit or loss: | (8) | (3) | 40 | ||
– Changes in fair value of equity investments at FVOCI | (8) | (5) | 49 | ||
– Share of OCI of equity-accounted investments | 2 | (9) | |||
Items that may subsequently be reclassified to profit or loss: | 277 | 79 | 302 | ||
– Unrealised exchange differences on translation of foreign operations | 18 | (10) | 39 | ||
– Changes in fair value on cash flow hedges | 134 | 100 | 84 | ||
– Share of OCI of equity-accounted investments | 125 | (11) | 179 | ||
Items that have subsequently been reclassified to profit or loss: | 47 | (826) | (1 255) | ||
– Recycling of unrealised exchange differences on translation of foreign operations | (482) | ||||
– Recycling of changes in fair value on cash flow hedges | 47 | 52 | 105 | ||
– Recycling of share of OCI of equity-accounted investments | (878) | (878) | |||
Total comprehensive income for the period | 11 055 | 9 836 | 15 460 | ||
Profit attributable to: | |||||
Owners of the parent | 8 250 | 8 224 | 12 667 | ||
– Continuing operations | 8 250 | 6 759 | 11 202 | ||
– Discontinued operations | 1 465 | 1 465 | |||
Non-controlling interests | 2 489 | 2 362 | 3 706 | ||
– Continuing operations | 2 489 | 1 935 | 3 279 | ||
– Discontinued operations | 427 | 427 | |||
Profit for the period | 10 739 | 10 586 | 16 373 | ||
Total comprehensive income attributable to: | |||||
Owners of the parent | 8 484 | 7 638 | 11 954 | ||
– Continuing operations | 8 484 | 6 853 | 11 169 | ||
– Discontinued operations | 785 | 785 | |||
Non-controlling interests | 2 571 | 2 198 | 3 506 | ||
– Continuing operations | 2 571 | 1 969 | 3 277 | ||
– Discontinued operations | 229 | 229 | |||
Total comprehensive income for the period | 11 055 | 9 836 | 15 460 | ||
Attributable earnings per share | cents | cents | cents | ||
Aggregate | |||||
– Basic | 3 409 | 3 290 | 5 128 | ||
– Diluted | 3 409 | 3 290 | 5 128 | ||
Continuing operations | |||||
– Basic | 3 409 | 2 704 | 4 535 | ||
– Diluted | 3 409 | 2 704 | 4 535 | ||
Discontinued operations | |||||
– Basic | 586 | 593 | |||
– Diluted | 586 | 593 |