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RECONCILIATION OF HEADLINE EARNINGS |
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| for year ended 31 December 2009 |
Gross
Rm |
Tax
Rm |
Non-
controll-
ing
interest
Rm |
Net
Rm |
| Profit for the year attributable to owners of the parent |
|
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|
1 023 |
| Adjusted for: |
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| – IAS 16 – Impairment of Property, plant and equipment |
1 435 |
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|
1 435 |
| – IAS 16 – Gains or losses on disposal of property, plant and equipment |
88 |
(24) |
(2) |
62 |
| – IAS 28 – Share of associates’ IAS 16 – Gains or losses on disposal of property, plant and equipment |
(8) |
2 |
|
(6) |
| Headline earnings |
1 515 |
(22) |
(2) |
2 514 |
| For the year ended 31 December 2008 |
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| Profit for the year attributable to equity owners of the parent |
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3 405 |
| Adjusted for: |
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| – IAS 16 – Impairment of Property, plant and equipment |
21 |
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|
21 |
| – IAS 16 – Gains or losses on disposal of property, plant and equipment |
66 |
(20) |
|
46 |
| – IAS 16 – Reversal of impairment of property, plant and equipment |
(1) |
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(1) |
| – IAS 27 – Gains on disposal of subsidiary |
(7) |
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(7) |
| – IAS 28 – Share of associates’ IAS 16 – Gains or losses on disposal of property, plant and equipment |
2 |
(1) |
|
1 |
| – IAS 28 – Share of associates’ IAS 39 – Recycling of remeasurements from equity to the income statement, including a hedge of net investment in a foreign entity but excluding cash flow hedges |
4 |
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4 |
| – IAS 28 – Share of associates’ IAS 16 – Impairment of property, and equipment |
161 |
|
|
161 |
| Headline earnings |
246 |
(21) |
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3 630 |
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| Year ended 31 December |
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2009
Audited
Rm |
|
2008
Audited
Rm |
| Headline earnings per share (cents) |
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|
|
| – basic |
|
729 |
|
1 058 |
| – diluted |
|
702 |
|
1 006 |
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