Integrated Annual Report 2012
Financial statements
Consolidated financial statements
- Approval of the annual financial
- Certificate by company secretary
- Independent auditors' report to the members of Assore Limited
- Directors' report
- Consolidated statement of financial position
- Consolidated income statement
- Consolidated statement of comprehensive income
- Consolidated statement of cash flow
- Consolidated statement of changes in equity
- Notes to the consolidated financial statements
Company financial statements
- Company statement of financial position
- Company income statement
- Company statement of comprehensive income
- Company statement of cash flow
- Company statement of changes in equity
- Notes to the company financial statements
Company income statement
for the year ended 30 June 2012
2012 | 2011 | ||
---|---|---|---|
Note | R'000 | R'000 | |
Revenue | 8 | 1 191 975 | 1 156 285 |
Profit on disposal of available-for-sale investments | 472 200 | | |
Income from investments | 1 191 975 | 1 156 285 | |
Discount on redemption of preference shares | 5 200 | 22 945 | |
Other income | 30 727 | 12 500 | |
Administrative expenses | (17 352) | (4 788) | |
Finance costs | (50 179) | (56 337) | |
Profit before taxation | 9 | 1 632 571 | 1 130 605 |
Taxation | 10 | 77 454 | 34 694 |
Profit for the year | 1 555 117 | 1 095 911 | |
Dividends declared per share (cents) | 11 | 500 | 450 |