Afrikaans Annual Financial Statements
Naspers
 

SUMMARISED ANNUAL FINANCIAL STATEMENTS

IN THIS SECTION

CONSOLIDATED INCOME STATEMENT

for the year ended 31 March 2014

Download (EXCEL)

 

 

  31 March
2014
R’m
  31 March
2013
(Restated)
R’m
%
change
 
Revenue 62 728   49 869 26  
Cost of providing services and sale of goods (35 416)   (27 676)    
Selling, general and administration expenses (23 974)   (17 359)    
Other gains/(losses) – net (1 320)   (735)    
Operating profit 2 018   4 099 (51)  
Interest received 606   443    
Interest paid (2 466)   (1 495)    
Other finance income/(costs) – net (267)   (258)    
Share of equity-accounted results 10 835   8 778    
– excluding net gain on disposal of investments 7 906   6 130 29  
– net gain on disposal of investments 2 929   2 648    
Impairment of equity-accounted investments (1 201)   (2 137)    
Dilution losses on equity-accounted investments (852)   (96)    
Gains/(losses) on acquisitions and disposals 751   (53)    
Profit before taxation 9 424   9 281 2  
Taxation (2 895)   (2 533)    
Profit for the year 6 529   6 748 (3)  
Attributable to:          
Equity holders of the group 5 751   6 047    
Non-controlling interest 778   701    
  6 529   6 748    
Core headline earnings for the year (R’m) 8 616   8 533 1  
Core headline earnings per N ordinary share (cents) 2 181   2 216 (2)  
Fully diluted core headline earnings per N ordinary share (cents) 2 125   2 164 (2)  
Headline earnings for the year (R’m) 5 981   6 630 (10)  
Headline earnings per N ordinary share (cents) 1 514   1 722 (12)  
Fully diluted headline earnings per N ordinary share (cents) 1 475   1 681 (12)  
Earnings per N ordinary share (cents) 1 456   1 570 (7)  
Fully diluted earnings per N ordinary share (cents) 1 418   1 533 (8)  
Net number of shares issued (’000)          
– At year-end 397 625   394 272    
– Weighted average for the year 395 078   385 064    
– Fully diluted weighted average 405 469   394 365