Consolidated statement of profit or loss and other comprehensive income

Summary financial information

for the year ended 30 June 2017

	Notes	2017 Rm	2016 Rm
Revenue		36 841	35 932
Cost of sales	10	(37 370)	(35 928)
Gross (loss)/profit		(529)	4
Other operating income		1 191	647
Other operating expenses		(325)	(198)
Impairment	11	(10 229)	(307)
Royalty expense		(561)	(516)
Loss from operations		(10 453)	(370)
Finance income		411	369
Finance cost		(811)	(705)
Net foreign exchange transaction gains/(losses)		154	(549)
Other income		398	547
Other expenses		(883)	(154)
Share of profit of equity-accounted entities		496	262
Loss before tax		(10 688)	(600)
Income tax credit		2 590	557
Loss for the year		(8 098)	(43)
Other comprehensive income/(loss), comprising items that may subsequently be reclassified to profit or loss:
Available-for-sale financial assets		14	(7)
Deferred tax thereon		(3)	–
Share of other comprehensive income of equity-accounted entities		(219)	342
Deferred tax thereon		22	(34)
Exchange differences on translating foreign operations		(1 555)	2 380
Deferred tax thereon		203	(311)
Other comprehensive income/(loss), comprising items that will not be subsequently reclassified to profit or loss:
Actuarial gain/(loss) on post-employment medical benefit		2	(1)
Deferred tax thereon		–	–
Total comprehensive (loss)/income		(9 634)	2 369
Profit/(loss) attributable to:
Owners of the Company		(8 220)	(70)
Non-controlling interest		122	27
		(8 098)	(43)
Total comprehensive income/(loss) attributable to:
Owners of the Company		(9 554)	1 990
Non-controlling interest		(80)	336
		(9 634)	2 326
Earnings per share (cents per share)
Basic		(1 145)	(10)
Diluted		(1 145)	(10)

The notes on pages 15 to 22 are an integral part of these summarised financial statements.

Implats