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|
2014
% |
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| |
|
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| 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 |
322 792 |
|
|
314 873 |
|
| |
Potential dilutive impact of outstanding staff share options and conditional awards |
1 814 |
|
|
1 986 |
|
| |
Number of outstanding staff share options |
11 865 |
|
|
12 058 |
|
| |
Number of share options deemed to be issued at fair value |
(10 240) |
|
|
(10 395) |
|
| |
Contingent issuable shares in terms of conditional share plan to be issued at fair value |
189 |
|
|
323 |
|
|
|
|
|
|
|
|
| |
Adjusted weighted average number of shares in issue used for the calculation of diluted earnings and diluted headline earnings per share |
324 606 |
|
|
316 859 |
|
| |
Attributable earnings (R’000) |
|
|
|
|
|
| |
Basic earnings per share and diluted earnings per share are based on profit attributable to shareholders of the Company |
5 898 406 |
|
|
4 603 307 |
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| |
Basic earnings per share (cents) |
1 827,3 |
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|
1 462,0 |
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| |
Diluted basic earnings per share (cents) |
1 817,1 |
|
|
1 452,8 |
|
| |
Dilution (%) |
0,6 |
|
|
0,6 |
|
| |
Headline earnings |
|
|
|
|
|
| |
Profit attributable to shareholders of the Company |
5 898 406 |
|
|
4 603 307 |
|
| |
Impairment of property plant and equipment, and intangible assets |
94 792 |
|
|
18 731 |
|
| |
Property, plant and equipment |
11 740 |
|
|
1 964 |
|
| |
Intangible assets |
113 137 |
|
|
20 961 |
|
| |
Tax relief |
(30 085) |
|
|
(4 194) |
|
| |
Net loss (profit) on disposal of interests in subsidiaries and disposal and closure of businesses |
(52 855) |
|
|
70 |
|
| |
On disposal and closure |
(95 338) |
|
|
70 |
|
| |
Tax charge |
42 483 |
|
|
– |
|
| |
Net profit on disposal, impairment and reversal of impairment of investments in associates |
254 493 |
|
|
906 542 |
|
| |
On change in shareholding in associates |
(59 284) |
|
|
(47 560) |
|
| |
Impairment of investment in associate |
305 047 |
|
|
1 056 060 |
|
| |
Reversal of impairment of investment in associates |
– |
|
|
(130 000) |
|
| |
Tax charge |
8 730 |
|
|
28 042 |
|
| |
Net profit on disposal of property, plant and equipment and intangible assets |
(151 411) |
|
|
(3 136) |
|
| |
Property, plant and equipment |
(242 728) |
|
|
(1 888) |
|
| |
Intangible assets |
– |
|
|
(1 967) |
|
| |
Tax charge |
36 484 |
|
|
244 |
|
| |
Non-controlling interests |
54 833 |
|
|
475 |
|
| |
Non-headline earnings items included in equity-accounted earnings of associated companies |
32 217 |
|
|
29 303 |
|
| |
Net fair value adjustment arising on acquisition of control of associates |
– |
|
|
(70 929) |
|
| |
Gain on a bargain purchase |
– |
|
|
(24 338) |
|
| |
Headline earnings |
6 075 642 |
|
|
5 459 550 |
|
| |
Headline earnings per share (cents) |
1 882,2 |
|
|
1 733,9 |
|
| |
Diluted headline earnings per share (cents) |
1 871,7 |
|
|
1 723,0 |
|
| |
Dilution (%) |
0,6 |
|
|
0,6 |
|