Summarised consolidated statement of profit or loss
for the year ended 30 June 2017
Download (EXCEL) |
Notes | % change |
2017 Rm |
2016* Rm |
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Continuing operations | ||||||||
Revenue | 1 | 116 839 | 115 800 | |||||
Net operating expenses | (108 261) | (107 293) | ||||||
Profit from operations before depreciation and recoupments | 8 578 | 8 507 | ||||||
Depreciation, amortisation, impairments and recoupments | (2 529) | (2 559) | ||||||
Operating profit | 2 | 6 049 | 5 948 | |||||
Recoupments from sale of properties, net of impairments | 212 | 28 | ||||||
Amortisation of intangible assets arising on business combinations | (521) | (437) | ||||||
Impairment of intangible assets arising on business combinations | (151) | |||||||
Foreign exchange losses | (619) | (72) | ||||||
Other non-operating items | 7 | (357) | (30) | |||||
Profit before net finance costs | (10) | 4 764 | 5 286 | |||||
Net finance costs | 8 | 17 | (1 680) | (1 440) | ||||
Profit before share of result of associates and joint ventures | 3 084 | 3 846 | ||||||
Share of result of associates and joint ventures | 103 | 138 | ||||||
Profit before tax | (20) | 3 187 | 3 984 | |||||
Income tax expense | (901) | (1 054) | ||||||
Profit for the year from continuing operations | (22) | 2 286 | 2 930 | |||||
Discontinued operations |
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Profit for the year from discontinued operations | 279 | 251 | ||||||
Net profit for the year | (19) | 2 565 | 3 181 | |||||
Net profit attributable to: |
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Owners of Imperial | 2 601 | 2 997 | ||||||
– Continuing operations | 2 373 | 2 802 | ||||||
– Discontinued operations | 228 | 195 | ||||||
Non-controlling interests | (36) | 184 | ||||||
– Continuing operations | (87) | 128 | ||||||
– Discontinued operations | 51 | 56 | ||||||
2 565 | 3 181 | |||||||
Earnings per share (cents) | ||||||||
Continuing operations | ||||||||
– Basic | (16) | 1 221 | 1 453 | |||||
– Diluted | (16) | 1 187 | 1 416 | |||||
Discontinued operations | ||||||||
– Basic | 17 | 118 | 101 | |||||
– Diluted | 17 | 115 | 98 | |||||
Total operations | ||||||||
– Basic | (14) | 1 339 | 1 554 | |||||
– Diluted | (14) | 1 302 | 1 514 |