Statement of profit or loss and other comprehensive income
FOR THE YEAR ENDED 30 JUNE 2015
| |
Notes |
|
2015
Rm |
|
2014
Rm |
|
| Revenue, excluding straight-line lease income adjustment |
|
|
7 740 |
|
6 412 |
|
| Straight-line lease income adjustment |
|
|
130 |
|
193 |
|
| Revenue |
|
|
7 870 |
|
6 605 |
|
| Property expenses |
|
|
(1 630) |
|
(1 384) |
|
| Net property income |
|
|
6 240 |
|
5 221 |
|
| Other operating expenses and income |
|
|
(303) |
|
(267) |
|
| Operating profit |
|
|
5 937 |
|
4 954 |
|
| Fair value adjustments |
|
|
3 562 |
|
2 396 |
|
| Equity-accounted investments profit — net of tax |
|
|
484 |
|
91 |
|
| Finance costs |
|
|
(2 086) |
|
(1 748) |
|
| Non-cash charges |
|
|
(1 723) |
|
(78) |
|
| Capital items |
|
|
1 078 |
|
(23) |
|
| Finance and other investment income |
|
|
916 |
|
545 |
|
| Profit before taxation |
|
|
8 168 |
|
6 137 |
|
| Taxation |
|
|
(264) |
|
(160) |
|
| — Normal taxation |
|
|
(72) |
|
(28) |
|
| — Deferred taxation |
|
|
(192) |
|
(132) |
|
|
|
|
|
|
|
|
| Profit after taxation |
|
|
7 904 |
|
5 977 |
|
| Attributable to equity holders |
|
|
6 955 |
|
5 579 |
|
| Attributable to non—controlling interest |
|
|
949 |
|
398 |
|
| OTHER COMPREHENSIVE INCOME |
|
|
|
|
|
|
| Items that are or may be reclassified to profit and loss: |
|
|
|
|
|
|
| Translation of foreign operations |
|
|
(703) |
|
888 |
|
| Fair value adjustments of listed investments |
|
|
1 143 |
|
(46) |
|
| Fair value adjustments of listed investments – reclassified to profit or loss |
|
|
(1 097) |
|
— |
|
| Total comprehensive income |
|
|
7 247 |
|
6 819 |
|
| Attributable to equity holders |
|
|
6 548 |
|
6 110 |
|
| Attributable to non-controlling interest |
|
|
699 |
|
709 |
|
|
|
|
|
|
|
|
| |
|
|
cents |
|
cents |
|
| Basic earnings per share |
|
|
294.74 |
|
279.38 |
|
| Diluted earnings per share |
|
|
292.68 |
|
277.53 |
|