|
|
| Statements of profit or loss and other
|
| comprehensive income |
for the year ended 31 March 2013
| |
|
|
Group |
|
|
Company |
|
| |
Note |
|
2013
Rm |
|
2012
Rm |
|
|
2013
Rm |
|
2012
Rm |
|
| Continuing operations |
|
|
|
|
|
|
|
|
|
|
|
| Total revenue |
|
|
33,119 |
|
33,668 |
|
|
31,909 |
|
32,262 |
|
| Operating revenue |
|
|
32,501 |
|
33,079 |
|
|
30,972 |
|
31,510 |
|
| Other income |
|
|
402 |
|
579 |
|
|
395 |
|
437 |
|
| Operating expenses |
|
|
43,950 |
|
31,250 |
|
|
42,835 |
|
30,979 |
|
| Employee expenses |
|
|
9,861 |
|
8,636 |
|
|
9,490 |
|
8,291 |
|
| Payments to other operators |
|
|
4,678 |
|
5,484 |
|
|
4,479 |
|
5,288 |
|
| Selling, general and administrative expenses |
|
|
7,216 |
|
7,193 |
|
|
6,825 |
|
8,224 |
|
| Service fees |
|
|
3,103 |
|
2,974 |
|
|
3,068 |
|
2,952 |
|
| Operating leases |
|
|
936 |
|
825 |
|
|
880 |
|
757 |
|
| Depreciation, amortisation, impairment, write-offs and losses |
|
|
18,156 |
|
6,138 |
|
|
18,093 |
|
5,467 |
|
| Results from operating activities |
|
|
(11,047) |
|
2,408 |
|
|
(11,468) |
|
968 |
|
| Investment income |
|
|
301 |
|
238 |
|
|
581 |
|
367 |
|
| Finance charges and fair value movements |
|
|
263 |
|
1,872 |
|
|
542 |
|
745 |
|
| Interest |
|
|
660 |
|
765 |
|
|
654 |
|
763 |
|
| Foreign exchange (gains)/losses and fair value movements |
|
|
(397) |
|
1,107 |
|
|
(112) |
|
(18) |
|
| (Loss)/profit before taxation |
|
|
(11,009) |
|
774 |
|
|
(11,429) |
|
590 |
|
| Taxation |
|
|
490 |
|
595 |
|
|
326 |
|
766 |
|
| (Loss)/profit from continuing operations |
|
|
(11,499) |
|
179 |
|
|
(11,755) |
|
(176) |
|
| Loss from discontinued operations |
|
|
– |
|
269 |
|
|
– |
|
– |
|
| Loss for the year |
|
|
(11,499) |
|
(90) |
|
|
(11,755) |
|
(176) |
|
| Other comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
| Items that may be reclassified subsequently to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
| Exchange differences on translating foreign operations |
|
|
(3) |
|
(30) |
|
|
– |
|
– |
|
| Available-for-sale investment |
|
|
– |
|
(5) |
|
|
– |
|
– |
|
| Items that may not be reclassified subsequently to profit or loss |
|
|
|
|
|
|
|
|
|
|
|
| Defined benefit plan actuarial (losses)/gains |
|
|
(284) |
|
65 |
|
|
(284) |
|
64 |
|
| Defined benefit plan asset limitations |
|
|
(38) |
|
– |
|
|
(38) |
|
– |
|
| Income tax relating to components of other comprehensive income |
|
|
90 |
|
(18) |
|
|
90 |
|
(18) |
|
| Other comprehensive (loss)/income for the year, net of taxation |
|
|
(235) |
|
12 |
|
|
(232) |
|
46 |
|
| Total comprehensive loss for the year |
|
|
(11,734) |
|
(78) |
|
|
(11,987) |
|
(130) |
|
| (Loss)/profit attributable to: |
|
|
|
|
|
|
|
|
|
|
|
| Owners of Telkom |
|
|
(11,622) |
|
(216) |
|
|
(11,755) |
|
(176) |
|
| Non-controlling interests |
|
|
123 |
|
126 |
|
|
– |
|
– |
|
| Loss for the year |
|
|
(11,499) |
|
(90) |
|
|
(11,755) |
|
(176) |
|
| Total comprehensive (loss)/income attributable to: |
|
|
|
|
|
|
|
|
|
|
|
| Owners of Telkom |
|
|
(11,857) |
|
(204) |
|
|
(11,987) |
|
(130) |
|
| Non-controlling interests |
|
|
123 |
|
126 |
|
|
– |
|
– |
|
| Total comprehensive loss for the year |
|
|
(11,734) |
|
(78) |
|
|
(11,987) |
|
(130) |
|
| Total operations |
|
|
|
|
|
|
|
|
|
|
|
| Basic and diluted loss per share (cents) |
|
|
(2,276.2) |
|
(42.3) |
|
|
|
|
|
|
| Continuing operations |
|
|
|
|
|
|
|
|
|
|
|
| Basic and diluted (loss)/earnings per share (cents) |
|
|
(2,276.2) |
|
10.4 |
|
|
|
|
|
|
| Dividend per share (cents) |
|
|
– |
|
145 |
|
|
– |
|
145 |
|
|
