Headline earnings reconciliation |
| |
For the |
6 months ended |
|
6 months ended |
|
12 months ended |
|
| |
|
30 Sept 2009 |
|
30 Sept 2008 |
|
31 March 2009 |
|
| |
(in Rand million) |
Reviewed |
|
Reviewed |
|
Audited |
|
| |
Net profit for the period |
1 274 |
|
1 661 |
|
4 528 |
|
| |
(Profit)/loss on the disposal of property, plant and equipment |
(24) |
|
15 |
|
(53) |
|
| |
Total remeasurements |
55 |
|
169 |
|
(726) |
|
| |
(Profit)/loss on disposal of discontinued operations and impairments |
(4) |
|
32 |
|
329 |
|
| |
Investment property fair value adjustments |
– |
|
– |
|
(1 376) |
|
| |
Impairment of property, plant and equipment |
59 |
|
137 |
|
321 |
|
| |
Total taxation effects of adjustments |
(9) |
|
(38) |
|
82 |
|
| |
Headline earnings |
1 296 |
|
1 807 |
|
3 831 |
|
Note: A tax rate of 28% has been applied to the above listed remeasurements (excluding the profit/loss on disposal of discontinued operations) in determining the taxation adjustment line.
A capital gains taxation rate of 14% was applied to the profit/loss on the disposal of discontinued operations.
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