| |
|
2017 |
|
|
2016 |
|
| 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 |
333 497 |
|
|
326 422 |
|
| |
Shares issued without a corresponding change in resources (note 5) |
– |
|
|
3 614 |
|
| |
Re-presented weighted average number of shares in issue for basic earnings per share and headline earnings per
share calculations |
333 497 |
|
|
330 036 |
|
| |
Potential dilutive impact of outstanding staff share appreciation rights and conditional awards |
1 601 |
|
|
1 174 |
|
| |
Number of outstanding staff share appreciation right equivalent shares |
5 942 |
|
|
6 975 |
|
| |
Number of shares deemed to be issued at fair value |
(4 377) |
|
|
(5 806) |
|
| |
Contingent issuable shares in terms of conditional share plan to be issued at fair value |
36 |
|
|
5 |
|
|
|
|
|
|
|
|
| |
Adjusted weighted average number of shares in issue used for the calculation of diluted earnings and diluted headline earnings per share |
335 098 |
|
|
331 210 |
|
| |
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) |
4 769 940 |
|
|
2 285 850 |
|
| |
Basic earnings per share – continuing operations (cents) |
1 430,3 |
|
|
692,6 |
|
| |
Diluted basic earnings per share – continuing operations (cents) |
1 423,4 |
|
|
690,2 |
|
| |
Dilution (%) |
0,5 |
|
|
0,4 |
|
| |
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 |
|
| |
Basic earnings per share – discontinued operations (cents) |
– |
|
|
24 002,2 |
|
| |
Diluted basic earnings per share – discontinued operations (cents) |
– |
|
|
23 917,0 |
|
| |
Dilution (%) |
– |
|
|
0,4 |
|
| |
Headline earnings from continuing operations |
R’000 |
|
|
R’000 |
|
| |
Profit attributable to shareholders of the Company from continuing operations |
4 769 940 |
|
|
2 285 850 |
|
| |
Impairment of property, plant and equipment; goodwill and intangible assets |
(1 403) |
|
|
153 475 |
|
| |
Property, plant and equipment |
(1 147) |
|
|
34 995 |
|
| |
Goodwill |
– |
|
|
52 111 |
|
| |
Intangible assets |
– |
|
|
102 021 |
|
| |
Taxation effect |
158 |
|
|
(35 652) |
|
| |
Non-controlling interest |
(414) |
|
|
– |
|
| |
Net loss on disposal of interests in subsidiaries and disposal and closure of businesses |
50 874 |
|
|
139 001 |
|
| |
Loss on disposal and closure |
65 311 |
|
|
178 176 |
|
| |
Taxation effect |
(14 437) |
|
|
(39 175) |
|
| |
Net (profit) loss on disposal and remeasurement |
(1 080 926) |
|
|
810 759 |
|
| |
Net loss on change in shareholding in associates |
82 072 |
|
|
49 995 |
|
| |
Remeasurement to recoverable fair value of associates |
(1 144 633) |
|
|
760 764 |
|
| |
Taxation effect |
(18 365) |
|
|
– |
|
| |
Net (profit) loss on disposal of property, plant and equipment and intangible assets |
(7 114) |
|
|
2 265 |
|
| |
Property, plant and equipment |
(8 446) |
|
|
5 601 |
|
| |
Intangible assets |
(9 371) |
|
|
887 |
|
| |
Taxation effect |
2 909 |
|
|
(2 843) |
|
| |
Non-controlling interest |
7 794 |
|
|
(1 380) |
|
| |
Non-headline earnings items included in equity-accounted earnings of associated companies |
(24 265) |
|
|
96 961 |
|
| |
Gain on a bargain purchase |
(11 374) |
|
|
(9 310) |
|
| |
Headline earnings |
3 695 732 |
|
|
3 479 001 |
|
| |
Headline earnings per share – continuing operations (cents) |
1 108,2 |
|
|
1 054,1 |
|
| |
Diluted headline earnings per share – continuing operations (cents) |
1 102,9 |
|
|
1 050,4 |
|
| |
Dilution (%) |
0,5 |
|
|
0,4 |
|