Group income statement
for the year ended 31 December 2011
| |
|
Note |
|
2011
Rm |
|
|
2010
Rm |
|
| |
Revenue |
4 |
|
121 884 |
|
|
114 684 |
|
| |
Other income |
5 |
|
1 458 |
|
|
— |
|
| |
Direct network operating costs |
|
|
(18 782) |
|
|
(16 818) |
|
| |
Costs of handsets and other accessories |
|
|
(8 160) |
|
|
(6 819) |
|
| |
Interconnect and roaming |
|
|
(13 395) |
|
|
(12 593) |
|
| |
Employee benefits |
6 |
|
(6 754) |
|
|
(5 961) |
|
| |
Selling, distribution and marketing expenses |
|
|
(14 805) |
|
|
(14 741) |
|
| |
Other operating expenses |
|
|
(6 793) |
|
|
(10 446) |
|
| |
Reversal of impairment of property, plant and equipment |
11 |
|
97 |
|
|
231 |
|
| |
Depreciation of property, plant and equipment |
11 |
|
(13 296) |
|
|
(13 248) |
|
| |
Amortisation of intangible assets |
12 |
|
(2 163) |
|
|
(2 120) |
|
| |
Impairment of goodwill |
12 |
|
(31) |
|
|
(32) |
|
| |
Operating profit |
6 |
|
39 260 |
|
|
32 137 |
|
| |
Finance income |
7 |
|
5 028 |
|
|
2 077 |
|
| |
Finance costs |
7 |
|
(6 610) |
|
|
(6 171) |
|
| |
Share of results of associates |
13 |
|
(38) |
|
|
52 |
|
| |
Profit before tax |
|
|
37 640 |
|
|
28 095 |
|
| |
Income tax expense |
8 |
|
(13 853) |
|
|
(11 268) |
|
| |
Profit after tax |
|
|
23 787 |
|
|
16 827 |
|
| |
Attributable to |
|
|
|
|
|
|
|
| |
Equity holders of the Company |
|
|
20 754 |
|
|
14 300 |
|
| |
Non-controlling interests |
|
|
3 033 |
|
|
2 527 |
|
| |
|
|
|
23 787 |
|
|
16 827 |
|
| |
Basic earnings per share (cents) |
9 |
|
1 119,5 |
|
|
776,2 |
|
| |
Diluted earnings per share (cents) |
9 |
|
1 110,8 |
|
|
764,5 |
|
The notes on pages 97 to193 are an integral part of these Group financial statements. |
