Consolidated statement of profit or loss and other comprehensive income
| Download (EXCEL) |
| (Rm) | Notes | Six months ended 31 December 2018 (Reviewed) |
Six months ended 31 December 2017 (Restated reviewed)* |
Year ended 30 June 2018 (Restated audited)* |
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| Revenue | 9 | 23 521 | 17 280 | 35 854 | |||
|---|---|---|---|---|---|---|---|
| Cost of sales* | 10 | (20 289) | (16 724) | (34 717) | |||
| Gross profit | 3 232 | 556 | 1 137 | ||||
| Impairment | – | (30) | (13 629) | ||||
| Finance income | 116 | 201 | 350 | ||||
| Finance cost | (533) | (535) | (1 051) | ||||
| Net foreign exchange (losses)/gains | (165) | 249 | (662) | ||||
| Other income* | 894 | 375 | 1 584 | ||||
| Other expenses* | (394) | (811) | (1 154) | ||||
| Share of profit of equity-accounted entities | 203 | 188 | 383 | ||||
| Profit/(loss) before tax | 3 353 | 193 | (13 042) | ||||
| Income tax (expense)/income | (895) | (357) | 2 249 | ||||
| Profit/(loss) for the period | 2 458 | (164) | (10 793) | ||||
| Other comprehensive income/(loss), comprising items that may be reclassified subsequently to profit or loss: | |||||||
| Available-for-sale financial assets | – | 13 | 19 | ||||
| – Deferred tax thereon | – | (2) | (3) | ||||
| Share of other comprehensive income of equity-accounted entities | 111 | (106) | 108 | ||||
| – Deferred tax thereon | (11) | 11 | (11) | ||||
| Exchange differences on translating foreign operations | 688 | (710) | 650 | ||||
| – Deferred tax thereon | (90) | 92 | (84) | ||||
| Other comprehensive income/(loss), comprising items that will not be reclassified subsequently to profit or loss: | |||||||
| Financial assets at fair value through other comprehensive income | (32) | – | – | ||||
| – Deferred tax thereon | (1) | – | – | ||||
| Actuarial loss on post-employment medical benefit | – | – | (1) | ||||
| – Deferred tax thereon | – | – | – | ||||
| Total comprehensive income/(loss) | 3 123 | (866) | (10 115) | ||||
| Profit/(loss) attributable to: | |||||||
| Owners of the Company | 2 306 | (163) | (10 679) | ||||
| Non-controlling interest | 152 | (1) | (114) | ||||
| 2 458 | (164) | (10 793) | |||||
| Total comprehensive income/(loss) attributable to: | |||||||
| Owners of the Company | 2 881 | (772) | (10 070) | ||||
| Non-controlling interest | 242 | (94) | (45) | ||||
| 3 123 | (866) | (10 115) | |||||
| Earnings per share (cents): | |||||||
| – Basic | 321 | (23) | (1 486) | ||||
| – Diluted | 309 | (23) | (1 486) |
For headline earnings per share refer note 12.
| * | The reviewed 31 December 2017 interim results and the audited 30 June 2018 annual financial results were restated as a result of changes in classification of certain expense items in the prior year. Refer note 10 and note 16. |
The notes are an integral part of these condensed interim financial statements.