Consolidated statement of profit or loss and other comprehensive income

for the year ended 30 June 2018



	Notes	2018 Rm	2017 Rm

Revenue		35 854	36 841
Cost of sales	11	(34 277)	(37 370)
Gross profit/(loss)		1 577	(529)
Other operating income		180	1 191
Other operating expenses		(944)	(325)
Impairment	12	(13 629)	(10 229)
Royalty expense		(350)	(561)
Loss from operations		(13 166)	(10 453)
Finance income		350	411
Finance cost		(1 051)	(811)
Net foreign exchange transaction (losses)/gains		(662)	154
Other income		1 404	398
Other expenses		(300)	(883)
Share of profit of equity-accounted entities		383	496
Loss before tax		(13 042)	(10 688)
Income tax credit		2 249	2 590
Loss for the year		(10 793)	(8 098)
Other comprehensive income/(loss), comprising items that may subsequently be reclassified to profit or loss:
Available-for-sale financial assets		19	14
Deferred tax thereon		(3)	(3)
Share of other comprehensive income/(loss) of equity-accounted entities		108	(219)
Deferred tax thereon		(11)	22
Exchange differences on translating foreign operations		650	(1 555)
Deferred tax thereon		(84)	203
Other comprehensive income/(loss), comprising items that will not be subsequently reclassified to profit or loss:
Actuarial (loss)/gain on post-employment medical benefit		(1)	2
Deferred tax thereon		–	–
Total comprehensive loss		(10 115)	(9 634)
(Loss)/profit attributable to:
Owners of the Company		(10 679)	(8 220)
Non-controlling interest		(114)	122
		(10 793)	(8 098)
Total comprehensive loss attributable to:
Owners of the Company		(10 070)	(9 554)
Non-controlling interest		(45)	(80)
		(10 115)	(9 634)
Loss per share (cents per share)
Basic		(1 486)	(1 145)
Diluted		(1 486)	(1 145)

The notes on pages 23 to 32 are an integral part of these summarised financial statements.

Consolidated statement of profit or loss and other comprehensive income

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