Condensed consolidated provisional statement of profit or loss and other comprehensive income

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for the year ended 31 March 2015
2015
2014
  Notes Rm Rm
Continuing operations      
Total revenue 4 32,400 31,905
Operating revenue 4 31,675 31,288
Payments to other operators 5.1 2,930 3,944
Cost of sales 5.2 2,787 2,177
Net operating revenue   25,958 25,167
Other income   699 531
Operating expenses   23,748 21,622
Employee expenses 5.3 9,354 6,922
Selling, general and administrative expenses 5.4 4,712 4,699
Service fees 5.5 3,212 3,103
Operating leases   992 1,007
Depreciation, amortisation, impairment and write-offs 5.6 5,478 5,891
Operating profit   2,909 4,076
Investment income 4 283 163
Finance charges and fair value movements   471 292
Finance charges   560 636
Foreign exchange and fair value movements   (89) (344)
Profit before taxation   2,721 3,947
Taxation (income)/expense 6 (168) 357
Profit from continuing operations   2,889 3,590
Loss from discontinued operations 7 367 353
Profit for the year   3,256 3,943
Other comprehensive income      
Items that may be reclassified subsequently to profit and loss      
Exchange gains on translating foreign operations   - 4
Recycling of foreign currency translation reserve   - 122
Items that may not be reclassified subsequently to profit and loss      
Defined benefit plan actuarial (losses)/gains   (944) 2,277
Defined benefit plan asset ceiling limitation   448 (1,106)
Income tax relating to components of other comprehensive income 8  139 (157)
Other comprehensive income/(loss) for the year, net of taxation   (357) 1,140
Total comprehensive income for the year   2,899 5,083
Profit attributable to:      
Owners of Telkom   3,151 3,822
Non-controlling interests   105 121
Profit for the year   3,256 3,943
Total comprehensive income attributable to:      
Owners of Telkom   2,794 4,962
Non-controlling interests   105 121
Total comprehensive income for the year   2,899 5,083
Total operations*      
Basic earnings per share (cents) 9 617,1 748,5
Diluted earnings per share (cents) 9 604,5 744,8
Continuing operations      
Basic earnings per share (cents) 9 565,8 703,1
Diluted earnings per share (cents) 9 554,2 699,6
*Refer to note 2.3 and note 9