Financial Results

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

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for the six months ended 30 September 2015
    Reviewed Restated* Restated*
    Six months ended Six months ended Year ended
    30 September 2015 30 September 2014 31 March 2015
  Notes Rm Rm Rm
Continuing operations        
Total revenue 4 17 181 16 257 33 527
Operating revenue 4 16 782 15 911 32 760
Payments to other operators 5.1 1 396 1 446 2 930
Cost of sales 5.2 1 929 1 166 3 249
Net operating revenue   13 457 13 299 26 581
Other income 4 565 272 731
Operating expenses   13 120 12 006 23 976
Employee expenses 5.3 5 833 4 986 9 462
Selling, general and administrative expenses 5.4 2 530 2 431 4 755
Service fees 5.5 1 523 1 596 3 219
Operating leases 5.6 619 504 1 035
Depreciation, amortisation, impairment, write-offs and losses 5.7 2 615 2 489 5 505
Operating profit   902 1 565 3 336
Investment income 4 116 127 293
Finance charges and fair value movements   334 227 473
Finance charges   241 286 562
Net loss/(gain) on foreign exchange and fair value movements   93 (59) (89)
Profit before taxation   684 1 465 3 156
Taxation expense/(income) 6 78 387 (52)
Profit for the period   606 1 078 3 208
Other comprehensive income        
Items that may be reclassified subsequently to profit or loss        
Defined benefit plan actuarial losses   (262) (2 365) (1 628)
Defined benefit plan asset ceiling limitation   15 15 (6)
Income tax relating to components of other comprehensive loss 7 (35) 132 133
Other comprehensive loss for the period net of taxation   (282) (2 218) (1 501)
Total comprehensive income/(loss) for the period   324 (1 140) 1 707
Profit attributable to:        
Owners of Telkom   564 1 032 3 103
Non-controlling interests   42 46 105
Profit for the period   606 1 078 3 208
Total comprehensive income attributable to:        
Owners of Telkom   282 (1 186) 1 602
Non-controlling interests   42 46 105
Total comprehensive income/(loss) for the period   324 (1 140) 1 707
Total operations        
Basic earnings per share (cents) 8 110.4 202.1 607.7
Diluted earnings per share (cents) 8 108.4 198.7 595.3

* Refer to note 2.1 note 5.4 note 5.5