Statements of comprehensive income

		Group		Company
For the year ended 31 December	Note	2018 Rm	2017 Rm	2018 Rm	(Restated) 2017 Rm
Revenue	7.1.2	25 491	22 813	1 777	1 350
Operating expenses	7.1.3	(19 788)	(17 593)	(2 496)	(1 375)
Operating profit/(loss)		5 703	5 220	(719)	(25)
BEE credentials			(4 245)		(5 272)
Net operating profit/(loss)		5 703	975	(719)	(5 297)
Finance income	12.1.2	283	217	1 327	1 338
Finance costs	12.1.2	(605)	(828)	(1 114)	(1 137)
Income from financial assets		6	2	5
Share of income of equity-accounted investments	10.3	3 259	3 952
Dividend and other income from equity-accounted investments	10.3			2 627	1 488
Dividend income from investments in subsidiaries	17.3			382	1 328
Profit/(loss) before tax		8 646	4 318	2 508	(2 280)
Income tax (expense)/benefit	8.3	(1 653)	(1 542)	231	(139)
Profit/(loss) for the year from continuing operations		6 993	2 776	2 739	(2 419)
Profit/(loss) for the year from discontinued operations	7.1.4	69	3 256	(2 815)	1 865
Profit/(loss) for the year		7 062	6 032	(76)	(554)
Other comprehensive income/(loss), net of tax		246	(1 352)
Items that will not be reclassified to profit or loss:		66	13
– Remeasurement of post-retirement employee obligations		39	(29)
– Changes in fair value of equity investments at fair value through other comprehensive income		21
– Share of other comprehensive income of equity-accounted investments		6	42
Items that may be subsequently reclassified to profit or loss:		194	(92)
– Unrealised gains/(losses) on translation of foreign operations		67	(62)
– Revaluation of financial assets available-for-sale			(14)
– Share of other comprehensive income/(loss) of equity-accounted investments		127	(16)
Items that have subsequently been reclassified to profit or loss:		(14)	(1 273)
– Recycling of exchange differences on translation of foreign operations		(14)	58
– Share of recycling of other comprehensive income of equity-accounted investments			(1 331)


Total comprehensive income/(loss) for the year		7 308	4 680	(76)	(554)
Profit attributable to:
Owners of the parent		7 030	5 982
– Continuing operations		6 961	2 726
– Discontinued operations		69	3 256
Non-controlling interests	17.9	32	50
– Continuing operations		32	50

Profit for the year		7 062	6 032
Total comprehensive income attributable to:
Owners of the parent		7 276	4 630
– Continuing operations		7 207	2 487
– Discontinued operations		69	2 143
Non-controlling interests		32	50
– Continuing operations		32	50

Total comprehensive income for the year		7 308	4 680

		Group
		2018 cents	2017 cents
Attributable earnings per share	6.2
Aggregate
– Basic		2 801	1 923
– Diluted		2 156	1 724
Continuing operations
– Basic		2 774	876
– Diluted		2 135	786
Discontinued operations
– Basic		27	1 047
– Diluted		21	938

Exxaro Resource limited Report Selector 2018

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Group and company annual financial statements

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Statements of comprehensive income