| |
|
2014
R’000 |
|
|
2013
R’000 |
|
| 5. |
Earnings per share |
|
|
|
|
|
| |
Weighted average number of shares (‘000) |
|
|
|
|
|
| |
Weighted average number of shares in issue for basic earnings per share and headline earnings per
share calculations |
314 873 |
|
|
312 577 |
|
| |
Potential dilutive impact of outstanding staff share options and conditional awards |
1 986 |
|
|
1 802 |
|
| |
Number of outstanding staff share options |
12 058 |
|
|
11 178 |
|
| |
Number of share options deemed to be issued at fair value |
(10 395) |
|
|
(9 690) |
|
| |
Contingent issuable shares in terms of conditional share plan to be issued at fair value |
323 |
|
|
314 |
|
 |
|
|
|
|
|
|
| |
Adjusted weighted average number of shares in issue used for the calculation of diluted earnings and diluted headline earnings per share |
316 859 |
|
|
314 379 |
|
| |
Attributable earnings (R’000) |
|
|
|
|
|
| |
Basic earnings per share and diluted earnings per share are based on profit attributable to shareholders of the Company |
4 603 307 |
|
|
4 772 432 |
|
| |
Basic earnings per share (cents) |
1462,0 |
|
|
1 526,8 |
|
| |
Diluted basic earnings per share (cents) |
1452,8 |
|
|
1 518,1 |
|
| |
Dilution (%) |
0,6 |
|
|
0,6 |
|
| |
Headline earnings |
|
|
|
|
|
| |
Profit attributable to shareholders of the Company |
4 603 307 |
|
|
4 772 432 |
|
| |
Impairment of property, plant and equipment, goodwill and intangible assets |
18 731 |
|
|
101 101 |
|
| |
Property, plant and equipment |
1 964 |
|
|
3 536 |
|
| |
Goodwill |
– |
|
|
29 328 |
|
| |
Intangible assets |
20 961 |
|
|
98 637 |
|
| |
Tax relief |
(4 194) |
|
|
(30 400) |
|
| |
Net loss on disposal of interests in subsidiaries and disposal and closure of businesses |
70 |
|
|
12 779 |
|
| |
Net loss on disposal and closure |
70 |
|
|
17 749 |
|
| |
Tax relief |
– |
|
|
(4 970) |
|
| |
Net loss (profit) on disposal, impairment and reversal of impairment of investments in associates |
906 542 |
|
|
(41 230) |
|
| |
Net profit on change in shareholding in associates |
(47 560) |
|
|
(47 988) |
|
| |
Impairment of investment in associate |
1 056 060 |
|
|
75 000 |
|
| |
Reversal of impairment of investment in associate |
(130 000) |
|
|
(80 000) |
|
| |
Tax charge |
28 042 |
|
|
11 758 |
|
| |
Net loss (profit) on disposal of property, plant and equipment and intangible assets |
(3 136) |
|
|
4 183 |
|
| |
Property, plant and equipment |
(1 888) |
|
|
6 214 |
|
| |
Intangible assets |
(1 967) |
|
|
– |
|
| |
Tax charge (relief) |
244 |
|
|
(2 031) |
|
| |
Minority shareholders |
475 |
|
|
– |
|
| |
|
|
|
|
|
|
| |
Non-headline earnings items included in equity-accounted earnings of associated companies |
29 303 |
|
|
28 755 |
|
| |
Net fair value adjustment arising on acquisition of control of associates |
(70 929) |
|
|
– |
|
| |
Negative goodwill arising on acquisition of subsidiaries |
(24 338) |
|
|
– |
|
| |
Headline earnings |
5 459 550 |
|
|
4 878 020 |
|
| |
Headline earnings per share (cents) |
1 733,9 |
|
|
1 560,6 |
|
| |
Diluted headline earnings per share (cents) |
1 723,0 |
|
|
1 551,6 |
|
| |
Dilution (%) |
0,6 |
|
|
0,6 |
|
|
|
|
|
|
|
|