| |
Group |
|
| For the year ended 31 December 2019 |
Gross
Rm |
Tax
Rm |
Non-
controlling
interests
Rm |
Net
Rm |
|
| Profit attributable to owners of the parent |
|
|
|
9 809 |
|
| Adjusted for: |
(2 286) |
62 |
14 |
(2 210) |
|
| – IFRS 10 Loss on loss of control of subsidiary |
35 |
|
|
35 |
|
| – IAS 16 Gain on disposal of operation |
(76) |
|
17 |
(59) |
|
| – IAS 16 Net gains on disposal of property, plant and equipment |
|
(3) |
(3) |
(6) |
|
| – IAS 16 Compensation from third parties for items of property, plant and equipment impaired, abandoned or lost |
(49) |
14 |
8 |
(27) |
|
| – IAS 21 Net gains on translation differences recycled to profit or loss on partial disposal of associate |
(832) |
|
|
(832) |
|
| – IAS 21 Net gains on translation differences recycled to profit or loss on dilution of associates |
(1) |
|
|
(1) |
|
| – IAS 21 Net gain on translation differences recycled to profit or loss on liquidation of foreign subsidiary |
(10) |
|
|
(10) |
|
| – IAS 21 Net loss on translation differences recycled to profit or loss on deregistration of foreign entity |
3 |
|
(1) |
2 |
|
| – IAS 28 Losses on dilution of investments in associates |
42 |
|
|
42 |
|
| – IAS 28 Net gains on disposal of associates1 |
(1 504) |
65 |
|
(1 439) |
|
| – IAS 28 Share of equity-accounted investments’ separately identifiable remeasurements |
71 |
(14) |
(12) |
45 |
|
| – IAS 36 Net impairment of non-current assets |
35 |
|
5 |
40 |
|
|
|
|
|
|
|
| Headline earnings |
|
|
|
7 599 |
|
|
|
|
|
|
|
| Continuing operations |
|
|
|
7 437 |
|
| Discontinued operations |
|
|
|
162 |
|
|
|
|
|
|
|
| |
Group |
|
| For the year ended 31 December 2018 (Re-presented) |
Gross
Rm |
Tax
Rm |
Net
Rm |
|
| Profit attributable to owners of the parent |
|
|
7 030 |
|
| Adjusted for: |
(348) |
25 |
(323) |
|
| – IFRS 10 Gain on disposal of subsidiaries |
(69) |
|
(69) |
|
| – IAS 16 Gain on disposal of operation |
(102) |
|
(102) |
|
| – IAS 16 Net gains on disposal of property, plant and equipment |
(122) |
13 |
(109) |
|
| – IAS 16 Compensation from third parties for items of property, plant and equipment impaired, abandoned or lost |
(57) |
16 |
(41) |
|
| – IAS 21 Net gain on translation differences recycled to profit or loss on liquidation of foreign subsidiary |
(14) |
|
(14) |
|
| – IAS 28 Share of equity-accounted investments’ separately identifiable remeasurements |
16 |
(4) |
12 |
|
|
|
|
|
|
| Headline earnings |
|
|
6 707 |
|
|
|
|
|
|
| Continuing operations |
|
|
6 568 |
|
| Discontinued operations |
|
|
139 |
|
|
|
|
|
|
