Reconciliation of headline earnings with net earnings
International Financial Reporting Standards Basis
Figures are in millions unless otherwise stated
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South African Rand |
Quarter |
|
Nine months to |
|
|
|
September
2012 |
|
June
2012 |
|
September
2011 |
|
September
2012 |
|
September
2011 |
|
|
Net earnings |
1,424.3 |
|
1,606.4 |
|
2,054.6 |
|
5,112.4 |
|
4,421.8 |
|
|
Profit on sale of investments |
(226.2) |
|
- |
|
- |
|
(226.2) |
|
- |
|
|
(Profit)/loss on sale of assets |
(0.4) |
|
(0.7) |
|
(0.4) |
|
(2.8) |
|
3.3 |
|
|
Taxation effect on sale of assets |
0.3 |
|
0.4 |
|
- |
|
1.0 |
|
(0.6) |
|
|
Impairment of investments and assets |
1.6 |
|
73.9 |
|
0.2 |
|
92.8 |
|
1.4 |
|
|
Headline earnings |
1,199.6 |
|
1,680.0 |
|
2,054.4 |
|
4,977.2 |
|
4,425.9 |
|
|
Headline earnings per share – cents |
165 |
|
230 |
|
284 |
|
685 |
|
613 |
|
|
Based on headline earnings as given above divided by 728,713,370 (June 2012 – 728,425,816 and September 2011 – 723,159,600) being the weighted average number of ordinary shares in issue. |
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|
United States Dollars |
Quarter |
|
Nine months to |
|
|
|
September
2012 |
|
June
2012 |
|
September
2011 |
|
September
2012 |
|
September
2011 |
|
|
Net earnings |
170.7 |
|
198.0 |
|
293.0 |
|
636.5 |
|
637.0 |
|
|
Profit on sale of investments |
(28.2) |
|
- |
|
- |
|
(28.2) |
|
- |
|
|
(Profit)/loss on sale of assets |
- |
|
(0.1) |
|
- |
|
(0.3) |
|
0.5 |
|
|
Taxation effect on sale of assets |
- |
|
- |
|
- |
|
0.1 |
|
(0.1) |
|
|
Impairment of investments and assets |
1.0 |
|
9.3 |
|
- |
|
11.6 |
|
0.2 |
|
|
Headline earnings |
142.6 |
|
207.2 |
|
293.0 |
|
619.7 |
|
637.6 |
|
|
Headline earnings per share – cents |
19 |
|
29 |
|
40 |
|
85 |
|
88 |
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|
Based on headline earnings as given above divided by 728,713,370 (June 2012 – 728,425,816 and September 2011 – 723,159,600) being the weighted average number of ordinary shares in issue. |
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