| Notes to the consolidated financial statements | Note 6 |
|
| |
|
2016
R’000 |
|
|
2015
R’000 |
|
| 6. |
EARNINGS PER SHARE |
|
|
|
|
|
| |
Weighted average number of shares (’000) |
|
|
|
|
|
| |
Weighted average number of shares in issue for basic earnings per share and headline earnings per share calculations |
82 405 |
|
|
10 |
|
| |
Potential dilutive impact of outstanding share options and conditional awards |
764 |
|
|
– |
|
| |
Number of outstanding staff share options |
3 133 |
|
|
– |
|
| |
Number of share options deemed to be issued at fair value |
(2 397) |
|
|
– |
|
| |
Contingent issuable shares in terms of conditional share plan to be issued at fair value |
28 |
|
|
– |
|
|
|
|
|
|
|
|
| |
Diluted weighted average number of shares |
83 169 |
|
|
10 |
|
| |
Attributable earnings (R’000) |
|
|
|
|
|
| |
Basic earnings per share and diluted earnings per share are based on profit attributable to shareholders of the company |
3 279 576 |
|
|
2 514 858 |
|
| |
Basic earnings per share (cents) |
3 979,8 |
|
|
24 899 584,2 |
|
| |
Diluted basic earnings per share (cents) |
3 943,3 |
|
|
24 899 584,2 |
|
| |
Dilution (%) |
0,9 |
|
|
– |
|
| |
Headline earnings |
|
|
|
|
|
| |
Profit attributable to shareholders of the company |
3 279 576 |
|
|
2 514 858 |
|
| |
Net impairments |
156 126 |
|
|
89 746 |
|
| |
Available-for-sale investments |
119 076 |
|
|
– |
|
| |
Property, plant and equipment |
41 463 |
|
|
5 149 |
|
| |
Intangible assets |
3 817 |
|
|
113 137 |
|
| |
Taxation relief |
(8 230) |
|
|
(28 540) |
|
| |
Net profit on disposal of interests in subsidiaries and disposal and closure of businesses |
(34 804) |
|
|
(961) |
|
| |
On disposal and closure |
(35 818) |
|
|
(1 373) |
|
| |
Taxation charge |
1 014 |
|
|
412 |
|
| |
Net loss (profit) on disposal of property, plant and equipment and intangible assets |
11 499 |
|
|
(104 004) |
|
| |
Property, plant and equipment |
4 256 |
|
|
(139 444) |
|
| |
Intangible assets |
5 280 |
|
|
– |
|
| |
Taxation charge |
1 963 |
|
|
35 440 |
|
| |
Impairment of associates |
10 699 |
|
|
– |
|
| |
Headline earnings |
3 423 096 |
|
|
2 499 639 |
|
| |
Headline earnings per share (cents) |
4 154,0 |
|
|
24 748 901,0 |
|
| |
Diluted headline earnings per share (cents) |
4 115,8 |
|
|
24 748 901,0 |
|
| |
Dilution (%) |
0,9 |
|
|
– |
|
| Notes to the consolidated financial statements | Note 6 |
|
|