Reconciliation of group headline earnings
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Gross Rm |
Tax Rm |
Net Rm |
|||||
6 months ended 30 June 2017 (Reviewed) | |||||||
Profit for the period attributable to owners of the parent | 2 692 | ||||||
Adjusted for: | 103 | (8) | 95 | ||||
– IAS 16 Net losses on disposal of property, plant and equipment | 22 | (6) | 16 | ||||
– IAS 28 Loss on dilution of investment in associate | 75 | 75 | |||||
– IAS 28 Share of equity-accounted investments’ separate identifiable remeasurements | 6 | (2) | 4 | ||||
Headline earnings | 2 787 | ||||||
6 months ended 30 June 2016 (Reviewed) | |||||||
Profit for the period attributable to owners of the parent | 1 285 | ||||||
Adjusted for: | (184) | (5) | (189) | ||||
– IAS 16 Net losses on disposal of property, plant and equipment | 13 | (1) | 12 | ||||
– IAS 28 Gain on disposal of joint venture | (203) | (203) | |||||
– IAS 28 Loss on dilution of investment in associate | 29 | 29 | |||||
– IAS 28 Excess of fair value over cost of investment in associate | (35) | (35) | |||||
– IAS 28 Share of equity-accounted investments’ separate identifiable remeasurements | 12 | (4) | 8 | ||||
Headline earnings/(loss) | 1 096 | ||||||
– Continuing operations | 1 218 | ||||||
– Discontinued operations | (122) | ||||||
12 months ended 31 December 2016 (Audited) | |||||||
Profit for the year attributable to owners of the parent | 5 679 | ||||||
Adjusted for: | (1 001) | (57) | (1 058) | ||||
– IFRS 10 Gain on disposal of subsidiaries | (670) | (670) | |||||
– IAS 16 Net losses on disposal of property, plant and equipment | 35 | (13) | 22 | ||||
– IAS 16 Gain on disposal of an operation | (100) | (100) | |||||
– IAS 28 Excess of fair value over cost of investment in associate | (256) | (256) | |||||
– IAS 28 Loss on dilution of investment in associate | 36 | 36 | |||||
– IAS 28 Share of equity-accounted investments’ separate identifiable remeasurements | 57 | (17) | 40 | ||||
– IAS 28 Gain on disposal of joint venture | (203) | (203) | |||||
– IAS 36 Impairment of property, plant and equipment | 100 | (27) | 73 | ||||
Headline earnings/(loss) | 4 621 | ||||||
– Continuing operations | 4 763 | ||||||
– Discontinued operations | (142) | ||||||
6 months ended 30 June 2017 Reviewed Cents |
6 months ended 30 June 2016 Reviewed Cents |
12 months ended 31 December 2016 Audited Cents |
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Headline earnings/(loss) per share | |||||||
Aggregate | |||||||
– Basic | 882 | 309 | 1 302 | ||||
– Diluted | 882 | 307 | 1 294 | ||||
Continuing operations | |||||||
– Basic | 882 | 343 | 1 342 | ||||
– Diluted | 882 | 341 | 1 334 | ||||
Discontinued operations | |||||||
– Basic | (34) | (40) | |||||
– Diluted | (34) | (40) |
Refer to note 9 for details regarding the number of shares.