| |
|
|
|
2018 |
|
|
|
2017 |
|
|
|
|
|
|
|
|
|
|
| |
Earnings and headline earnings per share (cents) |
|
|
|
|
|
|
|
|
| |
Earnings per share (basic and diluted) |
|
|
4 963 |
|
|
|
4 867 |
|
| |
Headline earnings per share (basic and diluted) |
|
|
4 953 |
|
|
|
5 049 |
|
| |
The above calculations were determined using the following information: |
|
|
|
|
|
|
|
|
| |
|
|
|
R'000 |
|
|
|
R'000 |
|
| |
Earnings |
|
|
|
|
|
|
|
|
| |
Profit attributable to shareholders of the holding company |
|
|
5 119 329 |
|
|
|
5 021 171 |
|
| |
Headline earnings |
|
|
|
|
|
|
|
|
| |
Earnings as above |
|
|
5 119 329 |
|
|
|
5 021 171 |
|
| |
Adjusted for: |
|
|
|
|
|
|
|
|
| |
Profit on disposal of available-for-sale listed investments |
|
|
(42 432) |
|
|
|
– |
|
| |
– before taxation |
|
|
(42 432) |
|
|
|
– |
|
| |
– taxation effect |
|
|
– |
|
|
|
– |
|
| |
Profit on disposal of property, plant and equipment in subsidiaries |
|
|
(5 105) |
|
|
|
– |
|
| |
– before taxation (refer note 22) |
|
|
(6 578) |
|
|
|
– |
|
| |
– taxation effect |
|
|
1 473 |
|
|
|
– |
|
| |
Gain on disposal of investment in associate |
|
|
(5 835) |
|
|
|
– |
|
| |
– before taxation |
|
|
(8 104) |
|
|
|
– |
|
| |
– taxation effect |
|
|
2 269 |
|
|
|
– |
|
| |
Impairment of non-financial assets in joint-venture entity |
|
|
18 684 |
|
|
|
70 414 |
|
| |
– before taxation (refer note 1) |
|
|
25 950 |
|
|
|
96 501 |
|
| |
– taxation effect |
|
|
(7 266) |
|
|
|
(26 087) |
|
| |
Impairment of furniture, fittings and office equipment |
|
|
6 854 |
|
|
|
– |
|
| |
– before taxation (refer note 2) |
|
|
9 519 |
|
|
|
– |
|
| |
– taxation effect |
|
|
(2 665) |
|
|
|
– |
|
| |
Impairment of non-financial assets |
|
|
15 526 |
|
|
|
|
|
| |
– before taxation (refer note 35.2) |
|
|
21 564 |
|
|
|
– |
|
| |
– taxation effect |
|
|
(6 038) |
|
|
|
– |
|
| |
Loss on disposal of property, plant and equipment in joint-venture entity |
|
|
1 731 |
|
|
|
1 202 |
|
| |
– before taxation |
|
|
2 230 |
|
|
|
1 670 |
|
| |
– taxation effect |
|
|
(499) |
|
|
|
(468) |
|
| |
Impairment of Dwarsrivier upon sale in joint-venture entity |
|
|
– |
|
|
|
373 014 |
|
| |
Bargain purchase gain (Dwarsrivier) (refer note 35.1) |
|
|
– |
|
|
|
(256 755) |
|
| |
|
|
|
5 108 752 |
|
|
|
5 209 046 |
|
| |
Shares in issue |
|
|
|
|
|
|
|
|
| |
Weighted number of ordinary shares in issue ('000) |
|
|
|
|
|
|
|
|
| |
Ordinary shares in issue |
|
|
139 607 |
|
|
|
139 607 |
|
| |
Treasury shares held in trust |
|
|
(36 456) |
|
|
|
(36 430) |
|
| |
Weighted average number of shares in issue for the year |
|
|
103 151 |
|
|
|
103 177 |
|
|
|
|
|
|
|
|
|
|
|