| |
31 March
2011
R’m |
31 March
2010
R’m |
| Net profit attributable to shareholders |
5 260 |
3 257 |
| Adjusted for: |
|
|
|
(51) |
(369) |
| – |
impairment of property, plant, equipment and other assets |
|
25 |
225 |
| – |
impairment and derecognition of goodwill and intangible assets |
|
1 035 |
384 |
| – |
profit on sale of property, plant and equipment and intangible assets |
|
(407) |
(229) |
| – |
profit on sale of investments |
|
(152) |
(120) |
| – |
dilution gains on equity-accounted investments |
|
(1 461) |
— |
| – |
remeasurements included in equity-accounted earnings |
|
(28) |
30 |
| – |
impairment of equity-accounted investments |
|
23 |
62 |
| |
4 244 |
3 240 |
| Total tax effects of adjustments |
(27) |
7 |
| Total adjustment for non-controlling interest |
(4) |
50 |
| Headline earnings |
4 213 |
3 297 |
| Adjusted for: |
|
|
| – |
treasury-settled share scheme charges |
|
488 |
418 |
| – |
prior year withholding taxes |
|
— |
121 |
| – |
reversal of deferred tax assets |
|
13 |
253 |
| – |
amortisation of intangible assets |
|
1 052 |
922 |
| – |
Welkom Yizani refinancing |
|
— |
330 |
| – |
fair value adjustments and currency translation differences |
|
18 |
(22) |
| – |
RCF – accelerated amortisation of costs |
|
128 |
— |
| – |
acquisition-related costs |
|
124 |
— |
| Core headline earnings |
6 036 |
5 319 |
