|
| |
|
Group |
|
| |
|
2013
|
|
Restated
2012 |
|
| 12. |
EARNINGS PER SHARE |
|
|
|
|
| |
Total operations |
|
|
|
|
| |
Basic and diluted loss per share (cents) |
(2,276.2) |
|
(42.3) |
|
| |
The calculation of earnings per share is based on a loss attributable to equity holders of Telkom of R11,622 million (2012: R216 million) and 510,593,816 (2012: 510,593,816) weighted average number of ordinary shares in issue. |
|
|
|
|
| |
Headline earnings and diluted headline earnings per share (cents)* |
87.0 |
|
310.8 |
|
| |
The calculation of headline earnings per share is based on headline earnings of R444 million (2012: R1,587 million) and 510,593,816 (2012: 510,593,816) weighted average number of ordinary shares in issue. |
|
|
|
|
| |
Continuing operations |
|
|
|
|
| |
Basic and diluted (loss)/earnings per share (cents) |
(2,276.2) |
|
10.4 |
|
| |
The calculation of earnings per share is based on a loss attributable to equity holders of Telkom of R11,622 million (2012: profit of R53 million) and 510,593,816 (2012: 510,593,816) weighted average number of ordinary shares in issue. |
|
|
|
|
| |
Headline earnings and diluted headline earnings per share (cents)* |
87.0 |
|
324.7 |
|
| |
The calculation of headline earnings per share is based on headline earnings of R444 million (2012: R1,658 million) and 510,593,816 (2012: 510,593,816) weighted average number of ordinary shares in issue. |
|
|
|
|
| |
Discontinued operations |
|
|
|
|
| |
Basic and diluted loss per share (cents) |
– |
|
(52.7) |
|
| |
The calculation of earnings per share is based on loss attributable to equity holders of Telkom of RNil million (2012: R269 million) and 510,593,816 (2012: 510,593,816) weighted average number of ordinary shares in issue. |
|
|
|
|
| |
Headline loss and diluted headline loss per share (cents)* |
– |
|
(13.9) |
|
| |
The calculation of headline earnings per share is based on headline loss of RNil million (2012: R71 million) and 510,593,816 (2012: 510,593,816) weighted average number of ordinary shares in issue. |
|
|
|
|
| |
Reconciliation of weighted average number of ordinary shares: |
Number of
shares |
|
Number of
shares |
|
| |
Ordinary shares in issue (refer to note 24) |
520,783,900 |
|
520,783,900 |
|
| |
Weighted average number of treasury shares (refer to note 25) |
(10,190,084) |
|
(10,190,084) |
|
| |
Weighted average number of shares outstanding |
510,593,816 |
|
510,593,816 |
|
| |
* |
The disclosure of headline earnings is a requirement of the JSE Limited and is not a recognised measure under IFRS. It has been calculated in accordance
with the South African Institute of Chartered Accountants’ Circular 3/2012 issued in this regard. |
| |
Total operations |
Rm
Gross |
|
Rm
Net * |
|
| |
2013 |
|
|
|
|
| |
Reconciliation between earnings and headline earnings: |
|
|
|
|
| |
Loss for the year |
|
|
(11,499) |
|
| |
Non-controlling interests |
|
|
(123) |
|
| |
Loss attributable to owners of Telkom |
|
|
(11,622) |
|
| |
Profit on disposal of property, plant and equipment and intangible assets |
(39) |
|
(32) |
|
| |
Profit on disposal of joint venture |
(30) |
|
(30) |
|
| |
Write-offs of property, plant and equipment and intangible assets |
178 |
|
128 |
|
| |
Impairment loss on property, plant and equipment and intangible assets** |
12,000 |
|
12,000 |
|
| |
Headline earnings |
|
|
444 |
|
| |
2012 |
|
|
|
|
| |
Reconciliation between earnings and headline earnings: |
|
|
|
|
| |
Loss for the year |
|
|
(90) |
|
| |
Non-controlling interests |
|
|
(126) |
|
| |
Loss attributable to owners of Telkom |
|
|
(216) |
|
| |
Profit on disposal of property, plant and equipment and intangible assets |
(53) |
|
(43) |
|
| |
Profit on disposal of subsidiary |
(167) |
|
(167) |
|
| |
Foreign exchange differences realised on disposal of subsidiary |
1,292 |
|
1,063 |
|
| |
Impairment loss on property, plant and equipment and intangible assets |
767 |
|
767 |
|
| |
Write-offs of property, plant and equipment and intangible assets |
254 |
|
183 |
|
| |
Headline earnings |
|
|
1,587 |
|
| |
Continuing operations |
|
|
|
|
| |
2013 |
|
|
|
|
| |
Reconciliation between earnings and headline earnings: |
|
|
|
|
| |
Loss from continuing operations |
|
|
(11,499) |
|
| |
Non-controlling interests |
|
|
(123) |
|
| |
Loss attributable to owners of Telkom |
|
|
(11,622) |
|
| |
Profit on disposal of property, plant and equipment and intangible assets |
(39) |
|
(32) |
|
| |
Profit on disposal of joint venture |
(30) |
|
(30) |
|
| |
Write-offs of property, plant and equipment and intangible assets |
178 |
|
128 |
|
| |
Impairment loss on property, plant and equipment and intangible assets** |
12,000 |
|
12,000 |
|
| |
Headline earnings |
|
|
444 |
|
| |
2012 |
|
|
|
|
| |
Reconciliation between earnings and headline earnings: |
|
|
|
|
| |
Profit from continuing operations |
|
|
179 |
|
| |
Non-controlling interests |
|
|
(126) |
|
| |
Profit attributable to owners of Telkom |
|
|
53 |
|
| |
Profit on disposal of property, plant and equipment and intangible assets |
(53) |
|
(43) |
|
| |
Profit on disposal of subsidiary |
(167) |
|
(167) |
|
| |
Foreign exchange differences realised on disposal of subsidiary |
1,292 |
|
1,063 |
|
| |
Impairment loss on property, plant and equipment and intangible assets |
569 |
|
569 |
|
| |
Write-offs of property, plant and equipment and intangible assets |
254 |
|
183 |
|
| |
Headline earnings |
|
|
1,658 |
|
| |
Discontinued operations |
|
|
|
|
| |
2012 |
|
|
|
|
| |
Reconciliation between earnings and headline earnings: |
|
|
|
|
| |
Loss from discontinued operations |
|
|
(269) |
|
| |
Non-controlling interests |
|
|
– |
|
| |
Loss attributable to owners of Telkom |
|
|
(269) |
|
| |
Impairment loss on property, plant and equipment and intangible assets |
198 |
|
198 |
|
| |
Headline loss |
|
|
(71) |
|
| |
* |
Net of tax and non-controlling interest. |
| |
** |
The impairment resulted in deferred tax consequences that were not recognised in the Statement of financial position. Refer to note 19. |
|
|
|
