Statements of profit or loss and other comprehensive income
For the year ended 31 March 2015
| Group | Company | ||||||||||||
| Notes | 2015 Rm |
Restated* 2014 Rm |
2015 Rm |
Restated* 2014 Rm |
|||||||||
| Continuing operations | |||||||||||||
| Total revenue | 4.1 | 32 400 | 31 905 | 32 604 | 32 115 | ||||||||
| Operating revenue | 4.2 | 31 675 | 31 288 | 31 611 | 31 224 | ||||||||
| Payments to other operators | 6.1 | 2 930 | 3 944 | 2 956 | 3 950 | ||||||||
| Cost of sales | 6.2 | 2 787 | 2 177 | 2 787 | 2 177 | ||||||||
| Net operating revenue | 25 958 | 25 167 | 25 868 | 25 097 | |||||||||
| Other income | 5 | 699 | 531 | 743 | 581 | ||||||||
| Operating expenses | 23 748 | 21 622 | 23 633 | 21 583 | |||||||||
| Employee expenses | 6.3 | 9 354 | 6 922 | 9 288 | 6 867 | ||||||||
| Selling, general and administrative expenses | 6.4 | 4 712 | 4 699 | 4 693 | 4 733 | ||||||||
| Service fees | 6.5 | 3 212 | 3 103 | 3 208 | 3 108 | ||||||||
| Operating leases | 6.6 | 992 | 1 007 | 987 | 1 004 | ||||||||
| Depreciation, amortisation, impairment, write-offs and losses | 6.7 | 5 478 | 5 891 | 5 457 | 5 871 | ||||||||
| Operating profit | 2 909 | 4 076 | 2 978 | 4 095 | |||||||||
| Investment income | 7 | 283 | 163 | 506 | 387 | ||||||||
| Finance charges and fair value movements | 8 | 471 | 292 | 471 | 292 | ||||||||
| Finance charges | 560 | 636 | 560 | 636 | |||||||||
| Foreign exchange and fair value movements | (89) | (344) | (89) | (344) | |||||||||
| Profit before taxation | 2 721 | 3 947 | 3 013 | 4 190 | |||||||||
| Taxation (income)/expense | 9 | (168) | 357 | (190) | 320 | ||||||||
| Profit from continuing operations | 2 889 | 3 590 | 3 203 | 3 870 | |||||||||
| Profit from discontinued operations | 10 | 367 | 353 | – | – | ||||||||
| Profit for the year | 3 256 | 3 943 | 3 203 | 3 870 | |||||||||
| Other comprehensive income | |||||||||||||
| Items that may be reclassified subsequently to profit or loss | |||||||||||||
| Exchange gains on translating foreign operations | 11 | – | 4 | – | – | ||||||||
| Recycling of foreign currency translation reserve | 11 | – | 122 | – | – | ||||||||
| Items that will not be reclassified to profit or loss | |||||||||||||
| Defined benefit plan actuarial (losses)/gains | 11 | (944) | 2 277 | (944) | 2 277 | ||||||||
| Defined benefit plan asset ceiling limitation | 11 | 448 | (1 106) | 448 | (1 106) | ||||||||
| Income tax relating to components of other comprehensive income | 11 | 139 | (157) | 139 | (157) | ||||||||
| Other comprehensive (loss)/income for the year, net of taxation | (357) | 1 140 | (357) | 1 014 | |||||||||
| Total comprehensive income for the year | 2 899 | 5 083 | 2 846 | 4 884 | |||||||||
| Profit attributable to: | |||||||||||||
| Owners of Telkom | 3 151 | 3 822 | 3 203 | 3 870 | |||||||||
| Non-controlling interest | 105 | 121 | – | – | |||||||||
| Profit for the year | 3 256 | 3 943 | 3 203 | 3 870 | |||||||||
| Total comprehensive income attributable to: | |||||||||||||
| Owners of Telkom | 2 794 | 4 962 | 2 846 | 4 884 | |||||||||
| Non-controlling interest | 105 | 121 | – | – | |||||||||
| Total comprehensive income for the year | 2 899 | 5 083 | 2 846 | 4 884 | |||||||||
| Total operations | |||||||||||||
| Basic earnings per share (cents) | 12 | 617.1 | 748.5 | ||||||||||
| Diluted earnings per share (cents) | 12 | 604.5 | 744.8 | ||||||||||
| Continuing operations | |||||||||||||
| Basic earnings per share (cents) | 12 | 565.8 | 703.1 | ||||||||||
| Diluted earnings per share (cents) | 12 | 554.2 | 699.6 | ||||||||||