Condensed group statement of comprehensive income
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6 months ended 30 June 2017 Reviewed Rm |
6 months ended 30 June 2016 Reviewed Rm |
12 months ended 31 December 2016 Audited Rm |
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Revenue | 10 736 | 9 762 | 20 897 | |||||
---|---|---|---|---|---|---|---|---|
Operating expenses | (7 826) | (7 760) | (16 413) | |||||
Operating profit (note 6) | 2 910 | 2 002 | 4 484 | |||||
Gain on disposal of joint venture | 203 | 203 | ||||||
Impairment charges of non-current assets | (100) | |||||||
Net operating profit | 2 910 | 2 205 | 4 587 | |||||
Finance income (note 7) | 71 | 83 | 229 | |||||
Finance costs (note 7) | (522) | (417) | (857) | |||||
Share of income/(loss) of equity-accounted investments (note 8) | 1 125 | (9) | 2 373 | |||||
Profit before tax | 3 584 | 1 862 | 6 332 | |||||
Income tax expense | (861) | (490) | (1 179) | |||||
Profit for the period from continuing operations | 2 723 | 1 372 | 5 153 | |||||
(Loss)/profit for the period from discontinued operations (note 5) | (121) | 538 | ||||||
Profit for the period | 2 723 | 1 251 | 5 691 | |||||
Other comprehensive (loss)/income, net of tax | (181) | (91) | (549) | |||||
Items that will not be reclassified to profit or loss: | (4) | 31 | (57) | |||||
– Remeasurements of post-employment benefit obligation | (29) | |||||||
– Share of comprehensive income/(loss) of equity-accounted investments | 25 | 31 | (57) | |||||
Items that may be subsequently reclassified to profit or loss: | (177) | (122) | (492) | |||||
– Unrealised (losses)/gains on translation of foreign operations | (39) | 25 | (45) | |||||
– Revaluation of financial assets available-for-sale | 5 | (2) | (5) | |||||
– Share of comprehensive loss of equity-accounted investments | (143) | (145) | (442) | |||||
Total comprehensive income for the period | 2 542 | 1 160 | 5 142 | |||||
Profit/(loss) attributable to: | 2 692 | 1 285 | 5 679 | |||||
Owners of the parent | ||||||||
– Continuing operations | 2 692 | 1 406 | 5 141 | |||||
– Discontinued operations | (121) | 538 | ||||||
Non-controlling interests | 31 | (34) | 12 | |||||
– Continuing operations | 31 | (34) | 12 | |||||
Profit for the period | 2 723 | 1 251 | 5 691 | |||||
Total comprehensive income/(loss) attributable to: | ||||||||
Owners of the parent | 2 511 | 1 194 | 5 130 | |||||
– Continuing operations | 2 511 | 1 226 | 4 666 | |||||
– Discontinued operations | (32) | 464 | ||||||
Non-controlling interests | 31 | (34) | 12 | |||||
– Continuing operations | 31 | (34) | 12 | |||||
Total comprehensive income for the period | 2 542 | 1 160 | 5 142 | |||||
Cents | Cents | Cents | ||||||
Attributable earnings/(loss) per share | ||||||||
Aggregate | ||||||||
– Basic | 852 | 362 | 1 600 | |||||
– Diluted | 852 | 360 | 1 591 | |||||
Continuing operations | ||||||||
– Basic | 852 | 396 | 1 448 | |||||
– Diluted | 852 | 394 | 1 440 | |||||
Discontinued operations | ||||||||
– Basic | (34) | 152 | ||||||
– Diluted | (34) | 151 |