Condensed consolidated annual financial statements

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Condensed consolidated provisional statement of comprehensive income

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.