Condensed consolidated interim statement of comprehensive income
for the period ended 31 March 2011
| |
R’m |
|
6 months
31 March
2011
Unaudited |
|
|
% |
|
6 months
31 March
2010
Reviewed |
|
12 months
30 Sept.
2010
Audited |
|
| |
Revenue |
|
4 718 |
|
|
12,7 |
|
4 186 |
|
8 786 |
|
| |
Other income |
|
50 |
|
|
|
|
51 |
|
94 |
|
| |
Operating expenses |
|
(3 781) |
|
|
|
|
(3 415) |
|
(7 013) |
|
| |
Operating profit |
|
987 |
|
|
20,1 |
|
822 |
|
1 867 |
|
| |
Fair value gains (losses) on derivative financial instruments |
|
8 |
|
|
|
|
(22) |
|
(26) |
|
| |
Finance income |
|
30 |
|
|
|
|
24 |
|
41 |
|
| |
Finance cost |
|
(144) |
|
|
|
|
(189) |
|
(342) |
|
| |
Share of associates’ net profit after tax |
|
56 |
|
|
|
|
44 |
|
100 |
|
| |
Profit before tax |
|
937 |
|
|
|
|
679 |
|
1 640 |
|
| |
Tax expense |
|
(297) |
|
|
|
|
(197) |
|
(805) |
|
| |
Profit after tax |
|
640 |
|
|
32,8 |
|
482 |
|
835 |
|
| |
Other comprehensive income |
|
|
|
|
|
|
|
|
|
|
| |
Currency translation differences |
|
(1) |
|
|
|
|
(2) |
|
(3) |
|
| |
Total comprehensive income for the year |
|
639 |
|
|
|
|
480 |
|
832 |
|
| |
Profit after tax attributable to: |
|
|
|
|
|
|
|
|
|
|
| |
Ordinary equity holders of the parent |
|
552 |
|
|
37,3 |
|
402 |
|
664 |
|
| |
Non-controlling interest |
|
88 |
|
|
|
|
80 |
|
171 |
|
| |
|
|
640 |
|
|
32,8 |
|
482 |
|
835 |
|
| |
Total comprehensive income attributable to: |
|
|
|
|
|
|
|
|
|
|
| |
Ordinary equity holders of the parent |
|
551 |
|
|
|
|
400 |
|
661 |
|
| |
Non-controlling interest |
|
88 |
|
|
|
|
80 |
|
171 |
|
| |
|
|
639 |
|
|
|
|
480 |
|
832 |
|
| |
Weighted average shares in issue (’000) |
|
1 042 210 |
|
|
|
|
1 017 138 |
|
1 029 883 |
|
| |
Earnings per share (cents) |
|
53,0 |
|
|
33,8 |
|
39,6 |
|
64,5 |
|
| |
Headline earnings per share (cents) |
|
52,6 |
|
|
35,2 |
|
38,9 |
|
63,5 |
|
| |
Diluted earnings per share (cents) |
|
53,0 |
|
|
33,8 |
|
39,6 |
|
64,5 |
|
| |
Diluted headline earnings per share (cents) |
|
52,6 |
|
|
35,2 |
|
38,9 |
|
63,5 |
|
| |
Earnings, headline earnings and dividends per share |
|
|
|
|
|
|
|
|
|
|
| |
Profit after tax attributable to the ordinary equity holders of |
|
|
|
|
|
|
|
|
|
|
| |
the parent |
|
552 |
|
|
|
|
402 |
|
664 |
|
| |
Headline earnings adjustable items (net of tax) |
|
|
|
|
|
|
|
|
|
|
| |
Profit on disposal of businesses |
|
(3) |
|
|
|
|
(7) |
|
(9) |
|
| |
Profit on disposal of property, plant and equipment |
|
— |
|
|
|
|
— |
|
(1) |
|
| |
Headline earnings |
|
549 |
|
|
39,0 |
|
395 |
|
654 |
|
| |
Ordinary dividends per share (cents) |
|
|
|
|
|
|
|
|
|
|
| |
Ordinary dividends per share |
|
|
|
|
|
|
|
|
|
|
| |
– Interim |
|
31,0 |
|
|
|
|
23,0 |
|
23,0 |
|
| |
– Final |
|
|
|
|
|
|
|
|
29,0 |
|
|
