Group income statement
for the year ended 31 December 2012
| |
Note |
|
2012
Rm |
|
2011
Rm |
|
| Revenue |
4 |
|
135 112 |
|
121 884 |
|
| Other income |
5 |
|
894 |
|
1 458 |
|
| Direct network operating costs |
|
|
(20 464) |
|
(18 782) |
|
| Costs of handsets and other accessories |
|
|
(9 789) |
|
(8 160) |
|
| Interconnect and roaming |
|
|
(15 041) |
|
(13 395) |
|
| Employee benefits |
6 |
|
(7 775) |
|
(6 754) |
|
| Selling, distribution and marketing expenses |
|
|
(16 052) |
|
(14 805) |
|
| Other operating expenses |
|
|
(8 359) |
|
(6 793) |
|
| Reversal of impairment of property, plant and equipment |
11 |
|
59 |
|
97 |
|
| Impairment of property, plant and equipment |
11 |
|
(21) |
|
– |
|
| EBITDA |
|
|
58 564 |
|
54 750 |
|
| Depreciation of property, plant and equipment |
11 |
|
(14 860) |
|
(13 296) |
|
| Amortisation of intangible assets |
12 |
|
(2 386) |
|
(2 163) |
|
| Impairment of goodwill |
12 |
|
– |
|
(31) |
|
| Operating profit |
6 |
|
41 318 |
|
39 260 |
|
| Finance income |
7 |
|
5 966 |
|
5 028 |
|
| Finance costs |
7 |
|
(10 123) |
|
(6 610) |
|
| Share of results of associates after tax |
13 |
|
(180) |
|
(38) |
|
| Profit before tax |
|
|
36 981 |
|
37 640 |
|
| Income tax expense |
8 |
|
(12 913) |
|
(13 853) |
|
| Profit after tax |
|
|
24 068 |
|
23 787 |
|
| Attributable to: |
|
|
|
|
|
|
| Equity holders of the Company |
|
|
20 704 |
|
20 754 |
|
| Non-controlling interests |
|
|
3 364 |
|
3 033 |
|
| |
|
|
24 068 |
|
23 787 |
|
| Basic earnings per share (cents) |
9 |
|
1 126,4 |
|
1 119,5 |
|
| Diluted earnings per share (cents) |
9 |
|
1 119,5 |
|
1 110,8 |
|
|
