Headline earnings reconciliation
for the
Download (EXCEL) |
Half-year ended December 31 |
Year ended June 30 |
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R000s | 2017 Unaudited |
2016 Unaudited Re-presented |
% change |
2017 Reviewed* 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 | 2 143 258 | 1 956 531 | 4 019 526 | |||||||
Net impairments | 198 | – | 383 228 | |||||||
Goodwill | – | – | 176 174 | |||||||
Property, plant and equipment | – | – | 93 727 | |||||||
Intangible assets | 198 | – | 94 384 | |||||||
Available-for-sale investment | – | – | 43 379 | |||||||
Taxation relief | – | – | (24 436) | |||||||
Net profit on disposal of property, plant and equipment and intangible assets | (11 970) | – | (21 175) | |||||||
Property, plant and equipment | (17 100) | – | (7 122) | |||||||
Intangible assets | – | – | (14 203) | |||||||
Taxation charge | 5 130 | – | 150 | |||||||
Gain from bargain purchase | (3 040) | – | – | |||||||
Bargain purchase | (4 222) | – | – | |||||||
Taxation charge | 1 182 | – | – | |||||||
Net profit on disposal of interests in subsidiaries and interest of associate | – | – | (465 882) | |||||||
Profit on disposal of subsidiaries | – | – | (510 232) | |||||||
Profit on disposal of interest in associate | – | – | (11 804) | |||||||
Taxation charge | – | – | 56 154 | |||||||
Headline earnings from continuing operations | 2 128 446 | 1 956 531 | 8,8 | 3 915 697 |
* | Refer to ‘Preparation and results’ note. |