| SUMMARISED NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS l NOTE 2 |
|
| |
|
Audited |
| |
|
2014
Rm |
|
2013
Rm
Restated* |
|
| 2. |
RECONCILIATION OF NET PROFIT TO HEADLINE EARNINGS |
|
|
|
|
| |
Net profit attributable to Barloworld shareholders |
2 143 |
|
1 609 |
|
| |
Adjusted for the following: |
|
|
|
|
| |
(Profit)/loss on disposal of subsidiaries and investments (IFRS 10) |
(530) |
|
43 |
|
| |
Profit on disposal of properties (IAS 16) |
(77) |
|
(18) |
|
| |
Impairment of goodwill (IFRS 3) |
208 |
|
71 |
|
| |
Reversal of impairment of investments in associates and joint ventures (IAS 28) |
2 |
|
|
|
| |
Impairment of plant and equipment (IAS 16) and intangibles (IAS 38) and other assets |
94 |
|
23 |
|
| |
Loss on sale of plant and equipment excluding rental assets (IAS 16) |
|
|
6 |
|
| |
Taxation effect of remeasurements |
|
|
(1) |
|
| |
Non-controlling interest in remeasurements |
27 |
|
(2) |
|
| |
Headline earnings |
1 867 |
|
1 731 |
|
| |
Headline earnings from continuing operations |
1 813 |
|
1 645 |
|
| |
Headline earnings from discontinued operations |
54 |
|
86 |
|
| |
Weighted average number of ordinary shares in issue during the year (000) |
|
|
|
|
| |
– basic |
211 669 |
|
211 011 |
|
| |
– diluted |
212 680 |
|
211 953 |
|
| |
Headline earnings per share (cents) |
|
|
|
|
| |
– basic |
882.5 |
|
820.8 |
|
| |
– diluted |
877.7 |
|
817.1 |
|
| |
Headline earnings per share from continuing operations (cents) |
|
|
|
|
| |
– basic |
856.5 |
|
779.6 |
|
| |
– diluted |
852.1 |
|
776.1 |
|
| |
Headline earnings per share from discontinued operations (cents) |
|
|
|
|
| |
– basic |
26.0 |
|
41.2 |
|
| |
– diluted |
25.6 |
|
41.0 |
|
| |
* Restated for the treatment of IFRS 10, IAS 19 and discontinued operations – refer to . |
| SUMMARISED NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS l NOTE 2 |
|
|