Group statement of comprehensive income


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For the year end 30 June 2013   Notes   Change   2013
R’million
  2012
R’million
 
CONTINUING OPERATIONS                  
Revenue       27%   19 308,0   15 255,8  
Cost of sales           (10 077,3)   (7 979,5)  
Gross profit       27%   9 230,7   7 276,3  
Selling and distribution expenses           (2 343,5)   (1 967,4)  
Administrative expenses           (1 366,0)   (1 101,8)  
Other operating income           104,2   218,9  
Other operating income           (582,1)   (485,4)  
Operating profit   B#   28%   5 043,3   3 940,6  
Investment income   C#       298,8   275,4  
Financing costs   D#       (852,7)   (776,0)  
Profit before tax       31%   4 489,4   3 440,0
Tax           (975,3)   (772,3)  
Profit after tax from continuing operations           3 514,1   2 667,7  
DISCONTINUED OPERATIONS                  
Profit after tax for the year from discontinued operations   E#         159,2  
Profit for the year       24%   3 514,1   2 826,9  
OTHER COMPREHENSIVE INCOME, NET OF TAX*                  
Currency losses on net investment in Aspen Asia Pacific           (133,3)   (53,3)  
Net investment hedge profit in Aspen Asia Pacific             6,8  
Currency translation gains           2 675,7   1 494,4  
Cash flow hedges recognised           20,3   32,6  
Remeasurement of retirement benefit obligations           (4,7)    
Total comprehensive income           6 072,1   4 307,4  
Profit for the year attributable to                  
Equity holders of the parent           3 520,1   2 817,8  
Non-controlling interests           (6,0)   9,1  
            3 514,1   2 826,9  
Total comprehensive income attributable to                  
Equity holders of the parent           6 078,2   4 295,4  
Non-controlling interests           (6,1)   12,0  
            6 072,1   4 307,4  
Weighted average number of shares in issue ('000)           455 397   436 303  
Diluted weighted average number of shares in issue ('000)           456 027   455 161  
EARNINGS PER SHARE                  
Basic earnings per share (cents)                  
  From continuing operations       27%   773,0   609,3  
  From discontinued operations             36,5  
        20%   773,0   645,8  
Diluted earnings per share (cents)                  
  From continuing operations       31%   771,9   588,2  
  From discontinued operations             35,0  
        24%   771,9   623,2  
CAPITAL DISTRIBUTION                  
Capital distribution per share (cents)           157,0   105,0  
The capital distribution of 157,0 cents relates to the distribution declared on 12 September 2012 and paid on 15 October 2012. (The capital distribution of 105,0 cents relates to the distribution declared on 13 September 2011 and paid on 17 October 2011).

*Remeasurement of retirement benefit obligations will not be reclassified to profit and loss. All other items in other comprehensive income may be reclassified to profit and loss.
# See notes on Supplementary information