Headline earnings reconciliation
for the year ended June 30
| Download (EXCEL) |
| R000s | 2018 Audited |
2017 Audited Re-presented |
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| Headline earnings | |||||
| The following adjustments to profit attributable to shareholders were taken into account in the calculation of continuing headline earnings: | |||||
| Profit attributable to shareholders of the company from continuing operations | 4 072 252 | 4 019 526 | |||
| Net impairments | 235 073 | 383 228 | |||
| Goodwill | 200 216 | 176 174 | |||
| Property, plant and equipment | 28 448 | 93 727 | |||
| Intangible assets | 5 347 | 94 384 | |||
| Investment at fair value through OCI | 1 329 | 43 379 | |||
| Associate | 267 | – | |||
| Taxation relief | (534) | (24 436) | |||
| Net loss (profit) on disposal of interests in subsidiaries and interest of associate | 9 050 | (465 882) | |||
| Loss (profit) on disposal of subsidiaries | 9 050 | (510 232) | |||
| Profit on disposal of interest in associate | – | (11 804) | |||
| Taxation charge | – | 56 154 | |||
| Gain from bargain purchase | (4 222) | – | |||
| Insurance proceeds received in relation to the impairment of property, plant and equipment | (21 974) | – | |||
| Net capital profit on disposal of property, plant, equipment and intangible assets | (10 389) | (21 175) | |||
| Property, plant and equipment | (15 318) | (7 122) | |||
| Intangible assets | – | (14 203) | |||
| Taxation charge | 4 929 | 150 | |||
| Headline earnings from continuing operations | 4 279 790 | 3 915 697 |