130 / 172
130
05
Group financial statements
Other comprehensive income
Items that will be reclassified subsequently to profit and loss
Exchange losses on translating foreign operations
(61)
(9)
Items that will not be reclassified to profit and loss
Defined benefit plan actuarial (losses)/gains
(30)
191
Defined benefit plan asset ceiling limitation
(6)
86
Other comprehensive (loss)/income for the year, net of taxation**
(97)
268
Total comprehensive income for the year
3 757
2 589
Profit attributable to:
Owners ofTelkom
3 797
2 210
Non-controlling interest
57
111
Profit for the year
3 854
2 321
Total comprehensive income attributable to:
Owners ofTelkom
3 700
2 478
Non-controlling interest
57
111
Total comprehensive income for the year
3 757
2 589
Basic earnings per share (cents)
7
738.8
432.4
Diluted earnings per share (cents)
7
724.1
425.8
Condensed consolidated statement
of profit or loss and other comprehensive income
for the year ended 31 March 2017
Notes
2017
Rm
Restated
2016
Rm
Operating revenue
4
40 970
37 325
Payments to other operators
5.1
2 618
2 793
Cost of sales
5.2
6 498
5 011
Net operating revenue
31 854
29 521
Other income
4
734
1 281
Operating expenses
21 713
22 026
Employee expenses
5.3
10 562
12 165
Selling, general and administrative expenses
5.4
7 237
5 796
Service fees
5.5
2 869
2 965
Operating leases
5.6
1 045
1 100
EBITDA
10 875
8 776
Depreciation of property, plant and equipment
5.7
4 752
4 448
Amortisation of intangible assets
5.7
766
880
Write-offs, impairment and losses of property, plant
and equipment and intangible assets
5.7
143
170
Operating profit
5 214
3 278
Investment income
4
219
203
Finance charges and fair value movements
888
622
Finance charges
618
521
Foreign exchange and fair value movements
270
101
Profit before taxation
4 545
2 859
Taxation expense
6
691
538
Profit for the year
3 854
2 321
*
* Refer to note 2.2 and note 2.3.
** No tax effect due toTelkom company’s limitation of deferred tax asset.