| |
|
|
|
|
|
|
|
|
|
|
|
| 6. |
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 before adjustment |
|
|
326 422 |
|
|
|
322 792 |
|
| |
Shares issued without a corresponding change in resources (note 5) |
|
|
3 614 |
|
|
|
3 614 |
|
| |
Re-presented weighted average number of shares in issue for basic earnings per share and headline earnings per share calculations |
|
|
330 036 |
|
|
|
326 406 |
|
| |
Potential dilutive impact of outstanding staff share options and conditional awards |
|
|
1 174 |
|
|
|
1 814 |
|
| |
Number of outstanding staff share options |
|
|
6 975 |
|
|
|
11 865 |
|
| |
Number of share options deemed to be issued at fair value |
|
|
(5 806) |
|
|
|
(10 240) |
|
| |
Contingent issuable shares in terms of conditional share plan to be issued at fair value |
|
|
5 |
|
|
|
189 |
|
|
|
|
|
|
|
|
|
|
|
| |
Adjusted weighted average number of shares in issue used for the calculation of diluted earnings and diluted headline earnings per share |
|
|
331 210 |
|
|
|
328 220 |
|
| |
Attributable earnings from continuing operations |
|
|
|
|
|
|
|
|
| |
Basic earnings per share and diluted earnings per share are based on profit attributable to shareholders of the Company from continuing operations (R’000) |
|
|
2 285 850 |
|
|
|
3 165 796 |
|
| |
Basic earnings per share – continuing operations (cents) |
|
|
692,6 |
|
|
|
969,9 |
|
| |
Diluted basic earnings per share – continuing operations (cents) |
|
|
690,2 |
|
|
|
964,5 |
|
| |
Dilution (%) |
|
|
0,4 |
|
|
|
0,6 |
|
| |
Attributable earnings from discontinued operations |
|
|
|
|
|
|
|
|
| |
Basic earnings per share and diluted earnings per share are based on profit attributable to shareholders of the Company from discontinued operations (R’000) (refer note 5) |
|
|
79 215 705 |
|
|
|
2 732 610 |
|
| |
Basic earnings per share – discontinued operations (cents) |
|
|
24 002,2 |
|
|
|
837,2 |
|
| |
Diluted basic earnings per share – discontinued operations (cents) |
|
|
23 917,0 |
|
|
|
832,6 |
|
| |
Dilution (%) |
|
|
0,4 |
|
|
|
0,6 |
|
| |
Headline earnings from continuing operations |
|
|
|
|
|
|
|
|
| |
Profit attributable to shareholders of the Company from continuing operations |
|
|
2 285 850 |
|
|
|
3 165 796 |
|
| |
Impairment of property plant and equipment; goodwill and intangible assets |
|
|
153 475 |
|
|
|
5 046 |
|
| |
Property, plant and equipment |
|
|
34 995 |
|
|
|
6 591 |
|
| |
Goodwill |
|
|
52 111 |
|
|
|
– |
|
| |
Intangible assets |
|
|
102 021 |
|
|
|
– |
|
| |
Tax relief |
|
|
(35 652) |
|
|
|
(1 545) |
|
| |
Net loss (profit) on disposal of interests in subsidiaries and disposal and closure of businesses |
|
|
139 001 |
|
|
|
(51 895) |
|
| |
On disposal and closure |
|
|
178 176 |
|
|
|
(93 966) |
|
| |
Tax charge |
|
|
(39 175) |
|
|
|
42 071 |
|
| |
Net profit on disposal, impairment and reversal of impairment of investments in associates |
|
|
810 759 |
|
|
|
254 493 |
|
| |
On change in shareholding in associates |
|
|
49 995 |
|
|
|
(59 284) |
|
| |
Impairment of investment in associate |
|
|
760 764 |
|
|
|
305 047 |
|
| |
Tax charge |
|
|
– |
|
|
|
8 730 |
|
| |
Net profit on disposal of property, plant and equipment and intangible assets |
|
|
2 265 |
|
|
|
(47 406) |
|
| |
Property, plant and equipment |
|
|
5 601 |
|
|
|
(103 283) |
|
| |
Intangible assets |
|
|
887 |
|
|
|
– |
|
| |
Tax charge |
|
|
(2 843) |
|
|
|
1 044 |
|
| |
Non-controlling interests |
|
|
(1 380) |
|
|
|
54 833 |
|
| |
Non-headline earnings items included in equity accounted earnings of associated companies |
|
|
96 961 |
|
|
|
32 217 |
|
| |
Gain on a bargain purchase |
|
|
(9 310) |
|
|
|
– |
|
| |
Headline earnings |
|
|
3 479 001 |
|
|
|
3 358 251 |
|
| |
Headline earnings per share – continuing operations (cents) |
|
|
1 054,1 |
|
|
|
1 028,9 |
|
| |
Diluted headline earnings per share – continuing operations (cents) |
|
|
1 050,4 |
|
|
|
1 023,2 |
|
| |
Dilution (%) |
|
|
0,4 |
|
|
|
0,6 |
|