comprehensive income
Condensed consolidated statement
of COMPREHENSIVE INCOME
6 months
ended
31 October
12 months
ended
30 April
2016
Unau-
dited
R’m 2015
Unau-
dited
R’m 2016
Au-
dited
R’m
Revenue from continuing operations 5 727 4 587 9 228
Operating profit before depreciation
and amortisation (EBITDA) 262 239 412
Depreciation and amortisation (22) (22) (39)
240
(101) 217
(85) 373
(164)
Profit after finance costs
(Loss)/profit from joint ventures 139
(7) 132
2 209
(12)
Profit before tax from continuing operations
Taxation 132
(41) 134
(37) 197
(60)
91 97 137
- 6 19
91 103 156
Exchange difference on translation of foreign
operations - 1 -
Total comprehensive income for the year,
net of tax 91 104 156
90 102 153
1 1 3
90 103 153
1 1 3
90 102 153
Loss/(profit) on foreign exchange 1 - (2)
Profit from sale of property, plant and equipment - - (2)
Profit from sale of available financial assets
Reversal of impairment on investments and loans -
- -
(5) (1)
(14)
Operating profit before interest (EBIT)
Finance costs
Profit for the year after tax from continuing
operations
Profit after tax from discontinued operations
Profit for the year
Other comprehensive income to be reclassified
to profit or loss in subsequent period, net of tax
Profit attributable to:
Equity holders of the parent
Non-controlling interest
Total comprehensive income attributable to:
Equity holders of the parent
Non-controlling interest
Earnings and normalised headline earnings
Earnings per statement of comprehensive income
Adjustments:
Normalised headline earnings
91 97 134
168 885
53,4 168 885
60,9 168 885
90,6
53,9 57,4 79,3
Dividends (cents) - 25,0 45,0
Interim dividend -
- 25,0
- 25,0
20,0
1 139,8 1 093,8 1 103,1
Weighted average number of shares in issue ('000)
Earnings per share (cents)
Normalised headline earnings per share (cents)
Dividends per share
Final dividend
Net asset value per share (cents)
8
senwes interim results 31 october 2016