| |
31 March
2011
R’m |
|
31 March
2010
R’m |
| Depreciation of property, plant and equipment |
1 040 |
|
878 |
| Amortisation |
1 172 |
|
1 213 |
|
1 045 |
|
1 135 |
|
127 |
|
78 |
| Other gains/(losses) – net |
(881) |
|
(364) |
| – |
profit/(loss) on sale of property, plant and equipment and intangible assets |
|
42 |
|
(47) |
| – |
impairment and derecognition of goodwill and intangible assets |
|
(1 035) |
|
(384) |
| – |
impairment of tangible assets |
|
(33) |
|
(225) |
| – |
Welkom Yizani refinancing |
|
— |
|
(330) |
|
51 |
|
369 |
| – |
profit on transponder lease settlement |
|
88 |
|
253 |
| – |
fair value adjustment on shareholders’ liability |
|
6 |
|
— |
| Interest received |
401 |
|
348 |
| – |
loans and bank accounts |
|
308 |
|
314 |
|
93 |
|
34 |
| Interest paid |
(1 389) |
|
(883) |
|
(883) |
|
(600) |
|
(144) |
|
(93) |
| – |
RCF costs – accelerated amortisation |
|
(128) |
|
— |
|
(234) |
|
(190) |
| Other finance income/(cost) – net |
(30) |
|
114 |
| – |
net foreign exchange differences and fair value adjustments on derivatives |
|
(247) |
|
(154) |
| – |
preference dividends received |
|
217 |
|
268 |
| Gains on acquisitions and disposals |
42 |
|
144 |
| – |
profit on sale of investments |
|
34 |
|
144 |
| – |
profit on partial disposal of investments |
|
72 |
|
— |
| – |
acquisition-related costs |
|
(109) |
|
— |
|
45 |
|
— |
| Goodwill |
|
|
|
|
17 051 |
|
15 407 |
|
(431) |
|
(49) |
| Opening balance |
16 620 |
|
15 358 |
| – |
foreign currency translation effects |
|
(510) |
|
(1 163) |
|
1 885 |
|
2 807 |
| – |
contingent consideration adjustment |
|
(49) |
|
— |
| – |
impairment and derecognition |
|
(668) |
|
(382) |
| Closing balance |
17 278 |
|
16 620 |
|
18 371 |
|
17 051 |
|
(1 093) |
|
(431) |
| Investments and loans |
24 068 |
|
15 442 |
|
16 874 |
|
4 646 |
|
7 194 |
|
10 796 |
| Market value of listed investments |
137 735 |
|
92 843 |
| Directors’ valuation of unlisted investments |
7 194 |
|
10 796 |
| Commitments |
16 997 |
|
18 626 |
|
401 |
|
527 |
| – |
programme and film rights |
|
7 744 |
|
8 698 |
| – |
network and other service commitments |
|
700 |
|
656 |
|
6 787 |
|
7 689 |
| – |
operating lease commitments |
|
896 |
|
697 |
| – |
set-top box commitments |
|
469 |
|
359 |
| Share of equity-accounted results |
3 290 |
|
2 058 |
|
(39) |
|
(64) |
|
(29) |
|
— |
| – |
impairment of investments |
|
24 |
|
— |
| – |
(gains)/losses on acquisitions and disposals |
|
(262) |
|
100 |
| Contribution to headline earnings |
2 984 |
|
2 094 |
| – |
amortisation of intangible assets |
|
355 |
|
180 |
| – |
treasury-settled share scheme charges |
|
227 |
|
148 |
| – |
business combination costs |
|
15 |
|
— |
| – |
reversal of deferred taxation |
|
13 |
|
101 |
| Contribution to core headline earnings |
3 594 |
|
2 523 |
| Tencent |
3 164 |
|
2 148 |
| Mail.ru |
152 |
|
70 |
| Abril |
250 |
|
318 |
| Other |
28 |
|
(13) |
