| |
|
|
|
2013 |
| |
Change |
2014 |
|
Restated(2) |
| |
% |
Rm |
|
Rm |
| Reconciliation of earnings attributable to equity holders of the company to headline earnings and adjusted earnings(1) |
|
|
|
|
| Earnings attributable to equity holders of the company |
|
1 877 |
|
1 627 |
| Loss/(gain) on disposal of property, plant and equipment |
|
2 |
|
(1) |
| Impairment of property, plant and equipment |
|
14 |
|
9 |
| Fair value loss on revaluation of previously held interest in associate |
|
6 |
|
– |
| Impairment of goodwill |
|
– |
|
16 |
| Headline earnings |
15 |
1 899 |
|
1 651 |
| Other exceptional items |
|
39 |
|
(4) |
| Adjusted headline earnings |
18 |
1 938 |
|
1 647 |
| Number of shares in issue (million) |
|
1 098 |
|
1 098 |
| Weighted average number of shares in issue (million) |
|
1 098 |
|
1 097 |
| Basic and diluted HEPS (cents) |
15 |
173.0 |
|
150.5 |
| Basic and diluted adjusted HEPS (cents) |
18 |
176.5 |
|
150.1 |
| Reconciliation of operating profit to Ebitdar(3) |
|
|
|
|
| Group Ebitdar pre-exceptional items is made up as follows: |
|
|
|
|
| Operating profit |
|
3 122 |
|
2 832 |
| Add: |
|
|
|
|
| Property rentals |
|
221 |
|
193 |
| Amortisation and depreciation |
|
648 |
|
608 |
| Long-term incentive expense |
|
150 |
|
234 |
| |
|
4 141 |
|
3 867 |
| Add: Exceptional losses |
|
73 |
|
19 |
| Loss/(gain) on disposal of property, plant and equipment |
|
3 |
|
(1) |
| Settlement fee received net of expenses on termination of tenant leases |
|
(21) |
|
– |
| Settlement fee received on termination of management contract |
|
– |
|
(33) |
| Impairment of financial instruments, net of recoveries |
|
2 |
|
4 |
| Pre-opening expenses |
|
– |
|
6 |
| Transaction costs |
|
9 |
|
6 |
| Impairment of property, plant and equipment |
|
16 |
|
9 |
| Restructuring costs |
|
58 |
|
12 |
| Impairment of goodwill |
|
– |
|
16 |
| Fair value loss on revaluation of previously held interest in associate |
|
6 |
|
– |
|
|
|
|
|
| Ebitdar |
8 |
4 214 |
|
3 886 |
