Condensed consolidated provisional statement of changes in equity

Telkom PDF document  View in Excel
for the six months ended 30 September 2012
    Reviewed Reviewed
30 September 2012
30 September 2011
 
Notes
Rm
Rm
Continuing operations      
Total revenue 4 16 454 16 701
Operating revenue   16 146 16 387
Other income   164 218
Operating expenses   15 630 15 382
Employee expenses 5.1 4 738 4 542
Payments to other operators 5.2 2 458 2 653
Selling, general and administrative expenses 5.3 3 567 3 124
Service fees 5.4 1 472 1 476
Operating leases 5.5 442 397
Depreciation, amortisation, impairment and write-offs 5.6 2 953 3 190
Results from operating activities   680 1 223
Investment income   149 111
Finance charges and fair value movements   282 264
Interest   342 379
Foreign exchange and fair value movement   (60) (115)
Profit before taxation   547 1 070
Taxation 6 325 568
Profit from continuing operations   222 502
Loss from discontinued operation 7 - (269)
Profit for the period   222 233
Other comprehensive income      
Items that will not be reclassified subsequently to profit and loss      
Exchange differences on translating foreign operations   10 50
    10 50
Items that will not be reclassified subsequently to profit and loss      
Defined benefit plan actuarial losses   (30) (44)
Defined benefit plan asset limitations   (24) 3
Income tax relating to items that will not be reclassified to profit and loss   15 11
    (39) (30)
Other comprehensive (loss) / income for the period, net of taxation 8 (29) 20
Total comprehensive income for the period   193 253
Profit attributable to:      
Owners of Telkom   154 166
Non-controlling interest 68 67
Profit for the period   222 233
Total comprehensive income attributable to:      
Owners of Telkom   125 186
Non-controlling interest   68 67
Total comprehensive income for the period   193 253
Total operations      
Basic and diluted earnings per share (cents) 9 30.2 32.5
Continuing operations      
Basic and diluted earnings per share (cents) 9 30.2 85.2