Headline earnings
for the
Download (EXCEL) |
Half-year ended December 31 |
Year ended June 30 |
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R000s | 2018 Unaudited |
2017 Unaudited Re-presented* |
% change |
2018 Unaudited 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 | 2 327 745 | 2 146 598 | 4 205 636 | ||||||||||||||
Net impairments | 4 897 | 198 | 90 321 | ||||||||||||||
Goodwill | – | – | 58 079 | ||||||||||||||
Property, plant and equipment | 4 897 | – | 25 833 | ||||||||||||||
Intangible assets | – | 198 | 5 347 | ||||||||||||||
Investment at fair value through OCI | – | – | 1 329 | ||||||||||||||
Associate | – | – | 267 | ||||||||||||||
Taxation relief | – | – | (534) | ||||||||||||||
Net loss on disposal of interest in subsidiary | – | – | 9 050 | ||||||||||||||
Gain from bargain purchase | – | (3 040) | (4 222) | ||||||||||||||
Net capital profit on disposal of property, plant and equipment | – | (11 970) | (10 389) | ||||||||||||||
Property, plant and equipment | – | (17 100) | (15 318) | ||||||||||||||
Taxation charge | – | 5 130 | 4 929 | ||||||||||||||
Insurance proceeds received in relation to the impairment of property, plant and equipment | – | – | (21 974) | ||||||||||||||
Headline earnings from continuing operations | 2 332 642 | 2 131 786 | 9,4 | 4 268 422 |