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INTEGRATED RESULTS PRESENTATION
KING III APPLICATION
 
   



Income statements

for the year ended 31 March 2014

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      Group     Company  
  Note   2014
Rm
    Restated1
2013
Rm
    2014
Rm
    Restated1
2013
Rm
 
Continuing operations                          
Revenue 32   139 506     128 775     138 313     127 362  
Primary energy 33   (69 812)     (60 748)     (69 812)     (60 748)  
Net employee benefit expense 34   (25 622)     (23 564)     (22 384)     (20 776)  
Depreciation and amortisation expense 35   (11 937)     (9 960)     (11 934)     (9 787)  
Net impairment loss 36   (1 557)     (1 039)     (1 549)     (1 021)  
Other operating expenses 37   (19 177)     (23 039)     (24 340)     (24 922)  
Operating profit before net fair value loss and net finance (cost)/income     11 401     10 425     8 294     10 108  
Other income 38   962     1 126     1 873     2 252  
Net fair value loss on financial instruments, excluding embedded derivatives 39   (620)     (1 655)     (753)     (1 666)  
Net fair value gain/(loss) on embedded derivatives     2 149     (5 942)     2 149     (5 942)  
Operating profit before net finance (cost)/income     13 892     3 954     11 563     4 752  
Net finance (cost)/income     (4 772)     3 003     (4 619)     3 138  
Finance income 40   2 475     2 796     2 622     2 904  
Finance cost 41   (7 247)     207     (7 241)     234  
Share of profit of equity-accounted investees after tax 8   43     35          
Profit before tax     9 163     6 992     6 944     7 890  
Income tax 42   (2 137)     (1 856)     (1 520)     (2 117)  
Profit for the year from continuing operations     7 026     5 136     5 424     5 773  
Discontinued operations                          
Profit for the year from discontinued operations 21   63     47            
Profit for the year     7 089     5 183     5 424     5 773  
Attributable to:                          
Owner of the company     7 089     5 183     5 424     5 773  
Non-controlling interest 2                  
      7 089     5 183     5 424     5 773  
1. Refer to note 48.
2. Nominal amount.