Shareholder leaflet - Exxaro

CONDENSED GROUP STATEMENT OF COMPREHENSIVE INCOME
(continued)
for the year ended 31 December
2012
Reviewed
Rm
2011
Restated
Rm
Profit for the year 9 647 7 657
Gain/(loss) recognised in other
comprehensive income for the year,
net of tax
68 541
Exchange differences on translating
foreign operations (33) 800
Cash flow hedges (21) (40)
Share of comprehensive income/(loss)
of associates 122 (254)
Share of comprehensive income
of non-controlling interests 35
Total comprehensive income for
the year 9 715 8 198
Profit attributable to:
Owners of the parent 9 677 7 653
– continuing operations 4 634 6 073
– discontinued operations 5 043 1 580
Non-controlling interests (30) 4
– continuing operations (15) (10)
– discontinued operations (15) 14
Profit for the year 9 647 7 657
Total comprehensive income
attributable to:
Owners of the parent 9 745 8 159
– continuing operations 5 706 6 641
– discontinued operations 4 039 1 518
Non-controlling interests (30) 39
– continuing operations (15) (6)
– discontinued operations (15) 45
Total comprehensive income for
the year 9 715 8 198
Aggregate attributable earnings per
share (cents)
– basic 2 734 2 199
– diluted 2 726 2 168
Attributable earnings per share continuing
operations (cents)
– basic 1 309 1 745
– diluted 1 305 1 720
Attributable earnings per share
discontinued operations (cents)
– basic 1 425 454
– diluted 1 421 448
Refer to note 11 for details regarding the number of shares.
Reviewed condensed group annual financial results and unreviewed physical information | 3