Income statements
for the year ended 31 March 2014
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Group |
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Company |
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Note |
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2014
Rm |
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Restated1
2013
Rm |
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2014
Rm |
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Restated1
2013
Rm |
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Continuing operations |
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Revenue |
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139 506 |
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128 775 |
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138 313 |
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127 362 |
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Primary energy |
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(69 812) |
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(60 748) |
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(69 812) |
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(60 748) |
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Net employee benefit expense |
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(25 622) |
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(23 564) |
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(22 384) |
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(20 776) |
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Depreciation and amortisation expense |
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(11 937) |
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(9 960) |
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(11 934) |
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(9 787) |
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Net impairment loss |
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(1 557) |
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(1 039) |
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(1 549) |
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(1 021) |
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Other operating expenses |
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(19 177) |
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(23 039) |
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(24 340) |
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(24 922) |
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Operating profit before net fair value loss and net finance (cost)/income |
|
|
11 401 |
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|
10 425 |
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|
8 294 |
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10 108 |
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Other income |
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|
962 |
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1 126 |
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1 873 |
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|
2 252 |
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Net fair value loss on financial instruments, excluding embedded derivatives |
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|
(620) |
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(1 655) |
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(753) |
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(1 666) |
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Net fair value gain/(loss) on embedded derivatives |
|
|
2 149 |
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|
(5 942) |
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|
2 149 |
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|
(5 942) |
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Operating profit before net finance (cost)/income |
|
|
13 892 |
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|
3 954 |
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|
11 563 |
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|
4 752 |
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Net finance (cost)/income |
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|
(4 772) |
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|
3 003 |
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|
(4 619) |
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|
3 138 |
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Finance income |
|
|
2 475 |
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|
2 796 |
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|
2 622 |
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|
2 904 |
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Finance cost |
|
|
(7 247) |
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|
207 |
|
|
(7 241) |
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|
234 |
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Share of profit of equity-accounted investees after tax |
|
|
43 |
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|
35 |
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|
– |
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|
– |
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Profit before tax |
|
|
9 163 |
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|
6 992 |
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|
6 944 |
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|
7 890 |
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Income tax |
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(2 137) |
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(1 856) |
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(1 520) |
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(2 117) |
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Profit for the year from continuing operations |
|
|
7 026 |
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|
5 136 |
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|
5 424 |
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|
5 773 |
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Discontinued operations |
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Profit for the year from discontinued operations |
|
|
63 |
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|
47 |
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– |
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Profit for the year |
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|
7 089 |
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|
5 183 |
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|
5 424 |
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|
5 773 |
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Attributable to: |
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Owner of the company |
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7 089 |
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5 183 |
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5 424 |
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5 773 |
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Non-controlling interest 2 |
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– |
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– |
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– |
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– |
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|
|
|
7 089 |
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|
5 183 |
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|
5 424 |
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|
5 773 |
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 |
 |
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1. |
Refer to . |
2. |
Nominal amount. |
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