Condensed interim unaudited financial statements
EARNINGS PER SHARE INFORMATION
for the six months ended 31 December 2018
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Unaudited six months ended 31 December 2018 Rm |
Unaudited six months ended 31 December 2017 Rm |
Audited financial year ended 30 June 2018 Rm |
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Headline earnings reconciliation | ||||||||||
Earnings | 871 | 946 | 2 346 | |||||||
Recoupment for disposal of property, plant and equipment (IAS 16) | (25) | (41) | (716) | |||||||
Loss on the disposal of intangible assets (IAS 38) | 13 | – | 5 | |||||||
(Impairment reversal)/impairment of property, plant and equipment (IAS 36) | (2) | 27 | 103 | |||||||
Impairment of goodwill (IAS 36) | 31 | – | 63 | |||||||
Impairment of investments in associates and joint ventures (IAS 28) | 56 | – | 8 | |||||||
Profit/loss on disposal of subsidiaries and businesses (IFRS 10) | – | – | (4) | |||||||
Impairment loss on assets of disposal groups | – | – | (3) | |||||||
Derecognition of loans on deregistration of subsidiaries | (36) | (1) | – | |||||||
Tax effects of remeasurements | 2 | 9 | 189 | |||||||
Non-controlling interests share of remeasurements | 1 | – | – | |||||||
Headline earnings | 911 | 940 | 1 991 | |||||||
Headline earnings per share (cents) | ||||||||||
Total operations | ||||||||||
– Basic | (2) | 456 | 465 | 986 | ||||||
– Diluted | (5) | 444 | 465 | 986 | ||||||
Additional information | ||||||||||
Net asset value per share (cents) | 11 | 6 145 | 5 552 | 5 762 | ||||||
Tangible net asset value per ordinary share (cents) | 5 503 | 4 983 | 5 153 | |||||||
Number of ordinary shares in issue (million) | ||||||||||
– total shares | 202 | 202 | 202 | |||||||
– net of shares repurchased | 198 | 202 | 202 | |||||||
– weighted average for basic | 200 | 202 | 202 | |||||||
– weighted average for diluted | 205 | 202 | 202 |