for the year ended 31 March 2011
Restated* |
|||
---|---|---|---|
2010 |
2011 |
||
In ZAR millions |
Notes |
Rm |
Rm |
Continuing operations | |||
Total revenue | 4 | 36,474 | 34,026 |
Operating revenue | 35,611 | 33,454 | |
Other income | 5 | 18,995 | 541 |
Operating expenses | 34,790 | 29,924 | |
Employee expenses | 6.1 | 9,785 | 9,745 |
Payments to other operators | 6.2 | 7,563 | 5,584 |
Selling, general and administrative expenses | 5,780 | 5,772 | |
Service fees | 2,696 | 2,891 | |
Operating leases | 759 | 848 | |
Depreciation, amortisation, impairment and write-offs | 6.3 | 8,207 | 5,084 |
Results from operating activities | 19,816 | 4,071 | |
Investment income | 503 | 213 | |
Gain on distribution of assets | 5 | 25,688 | - |
Finance charges and fair value movements | 7 | 1,068 | 1,084 |
Interest | 1,143 | 907 | |
Foreign exchange and fair value (gains)/losses | (75) | 177 | |
Profit before taxation | 44,939 | 3,200 | |
Taxation | 8 | 4,485 | 985 |
Profit from continuing operations | 40,454 | 2,215 | |
Loss from discontinued operation | 9 | 2,869 | 873 |
Profit for the year | 37,585 | 1,342 | |
Other comprehensive income | |||
Exchange differences on translating foreign operations | (1,676) | 30 | |
Realised exchange differences on translating foreign operations | (193) | - | |
Defined benefit plan actuarial gains/ (losses) | 130 | (741) | |
Defined benefit plan asset limitations | (597) | 584 | |
Income tax relating to components of other comprehensive income | 10 | 463 | 44 |
Other comprehensive income for the year, net of taxation | (1,873) | (83) | |
Total comprehensive income | 35,712 | 1,259 | |
Profit attributable to: | |||
Owners of Telkom | 37,458 | 1,222 | |
Non-controlling interest | 127 | 120 | |
Profit for the year | 37,585 | 1,342 | |
Total comprehensive income attributable to: | |||
Owners of Telkom | 35,585 | 1,139 | |
Non-controlling interest | 127 | 120 | |
Total comprehensive income for the year | 35,712 | 1,259 | |
Total operations | |||
Basic and diluted earnings per share (cents) | 11 | 7,425.7 | 239.9 |
Continuing operations | |||
Basic and diluted earnings per share (cents) | 11 | 7,994.4 | 411.3 |
* The amounts have been restated for the effect of the CDMA business relating to Multi-Links Telecommunications Limited being classified as a disposal group held for sale. |