Consolidated statement of profit or loss and other comprehensive income
| Download (EXCEL) |
| (Rm) | Notes | Six months ended 31 December 2017 (Reviewed) |
Six months ended 31 December 2016 (Reviewed) |
Year ended 30 June 2017 (Audited) |
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|---|---|---|---|---|---|---|---|---|
| Revenue | 17 280 | 18 484 | 36 841 | |||||
| Cost of sales | 10 | (16 547) | (18 623) | (37 370) | ||||
| Gross profit/(loss) | 733 | (139) | (529) | |||||
| Other operating income | 25 | 445 | 1 191 | |||||
| Other operating expenses | (343) | (54) | (325) | |||||
| Impairment | (30) | – | (10 229) | |||||
| Royalty expense | (179) | (260) | (561) | |||||
| Profit/(loss) from operations | 206 | (8) | (10 453) | |||||
| Finance income | 201 | 196 | 411 | |||||
| Finance cost | (535) | (385) | (811) | |||||
| Net foreign exchange transaction gains | 249 | 133 | 154 | |||||
| Other income | 352 | 120 | 398 | |||||
| Other expenses | (468) | (529) | (883) | |||||
| Share of profit of equity-accounted entities | 188 | 235 | 496 | |||||
| Profit/(loss) before tax | 193 | (238) | (10 688) | |||||
| Income tax (expense)/income | (357) | (90) | 2 590 | |||||
| Loss for the period | (164) | (328) | (8 098) | |||||
| Other comprehensive income/(loss), comprising items that may subsequently be reclassified to profit or loss: | ||||||||
| Available-for-sale financial assets | 13 | 13 | 14 | |||||
| – Deferred tax thereon | (2) | (3) | (3) | |||||
| Share of other comprehensive income of equity-accounted entities | (106) | (125) | (219) | |||||
| – Deferred tax thereon | 11 | 12 | 22 | |||||
| Exchange differences on translating foreign operations | (710) | (900) | (1 555) | |||||
| – Deferred tax thereon | 92 | 117 | 203 | |||||
| Other comprehensive income/(loss), comprising items that will not be subsequently reclassified to profit or loss: | ||||||||
| Actuarial loss on post-employment medical benefit | – | – | 2 | |||||
| – Deferred tax thereon | – | – | – | |||||
| Total comprehensive income/(loss) | (866) | (886) | (1 536) | |||||
| Profit/(loss) attributable to: | ||||||||
| Owners of the Company | (163) | (371) | (8 220) | |||||
| Non-controlling interest | (1) | 43 | 122 | |||||
| (164) | (328) | (8 098) | ||||||
| Total comprehensive income/(loss) attributable to: | ||||||||
| Owners of the Company | (772) | (1 140) | (9 554) | |||||
| Non-controlling interest | (94) | (74) | (80) | |||||
| (866) | (1 214) | (9 634) | ||||||
| Earnings per share (cents per share): | ||||||||
| – Basic | (23) | (52) | (1 145) | |||||
| – Diluted | (23) | (51) | (1 145) |
For headline earnings per share refer note 12.
The notes are an integral part of these condensed interim financial statements.