| |
|
|
|
| |
|
2009 |
2008 |
| |
Notes |
Rm |
Rm |
| CONTINUING OPERATIONS |
|
|
|
| Revenue |
27 |
52 219 |
55 927 |
| Net operating expenses |
28 |
(48 454) |
(51 849) |
| Profit from operations before depreciation and recoupments |
|
3 765 |
4 078 |
| Depreciation, amortisation and recoupments |
29 |
(1 312) |
(1 155) |
| Operating profit |
|
2 453 |
2 923 |
| Recoupments from sale of properties |
|
75 |
69 |
| Foreign exchange gains |
|
400 |
145 |
| Fair value (losses) gains on foreign exchange derivatives |
|
(8) |
1 |
| Impairment of share scheme loans |
|
|
(182) |
| Fair value losses on other financial instruments |
|
|
(314) |
| Exceptional items |
30 |
(431) |
1 |
| Profit before net financing costs |
|
2 489 |
2 643 |
| Finance cost including fair value gains and losses |
31 |
(1 095) |
(972) |
| Finance income |
31 |
172 |
165 |
| Income from associates and joint ventures |
5 |
107 |
278 |
| Profit before taxation |
|
1 673 |
2 114 |
| Income tax expense |
32 |
502 |
707 |
| Profit from continuing operations |
|
1 171 |
1 407 |
| DISCONTINUED OPERATIONS |
|
508 |
(1 920) |
| – Trading profit from operations |
16 |
24 |
349 |
| – Fair value profit (loss) on discontinuation |
16 |
484 |
(2 269) |
| Net profit (loss) for the year |
|
1 679 |
(513) |
| Attributable to: |
|
|
|
| Equity holders of Imperial Holdings Limited |
|
1 518 |
(870) |
| Minority interest – continuing operations |
|
160 |
162 |
| Minority interest – discontinued operations |
16 |
1 |
195 |
| |
|
1 679 |
(513) |
| Capital distributions and dividends per share (cents) |
33 |
|
|
| – Ordinary shares |
|
200 |
245 |
| – Preferred ordinary shares |
|
535 |
535 |
| Earnings per share (cents) |
34 |
|
|
| – Basic |
|
|
|
| Continuing |
|
503 |
629 |
| Discontinued |
|
273 |
(1 139) |
| Total |
|
776 |
(510) |
| – Diluted |
|
|
|
| Continuing |
|
486 |
600 |
| Discontinued |
|
244 |
(1 020) |
| Total |
|
730 |
(420) |
| Preferred ordinary shares (cents) |
|
|
|
| – Basic |
|
535 |
535 |
