Headline earnings

  26 weeks 
December 
2012 
(Reviewed)
26 weeks 
December 
2011 
(Reviewed)
% change  52 weeks 
December 
2012 
(Reviewed)
52 weeks 
December 
2011 
(Reviewed)
% change  52 weeks 
June 
2012 
(Audited)
Reconciliation of net profit for the period to headline earnings              
Net profit attributable to owners of the parent 691.8  893.0    972.3  993.2    1 173.5 
Impairment of assets
(note 3)
5.4  0.3    21.6  10.3    16.5 
Loss/(Profit) on disposal of fixed assets 6.2  2.4    16.4  (1.8)   12.6 
Loss on disposal of business 4.4  –    16.5  34.9    12.1 
Fair value adjustment on assets classified as held for sale 0.4  –    8.3  –    7.9 
Total tax effects of adjustments (2.7) (0.5)   (8.1) 1.0    (5.9)
Headline earnings 705.5  895.2  (21.2) 1,027.0  1,037.6  (1.0) 1,216.7 
Headline earnings before Walmart costs and foreign exchange (taxed) 916.5  865.9  5.8  1,466.4  1,373.9  6.7  1,415.8 
Headline EPS (cents) 326.0  416.0  (21.6) 475.2  494.0  (3.8) 564.5 
Headline EPS before Walmart costs and foreign exchange (taxed) (cents) 423.5  402.3  5.3  678.5  654.1  3.7  656.9 
Diluted headline EPS (cents) 321.7  407.3  (21.0) 468.1  476.6  (1.8) 552.3 
Diluted headline EPS before Walmart costs and foreign exchange (taxed) (cents) 417.9  394.0  6.1  668.4  631.1  5.9  642.7