CURRENTLY VIEWING: Results for the half-year ended 31 December 2012 » Consolidated Income Statement

CONSOLIDATED INCOME STATEMENT

  Half-year ended Year ended
  31 December
2012
Unaudited
R’000		 31 December
2011
Unaudited
R’000		 30 June
2012
Audited
R’000
Revenue 5 980 025  6 843 807  13 612 731 
Turnover 5 736 898  6 386 024  12 947 766 
Cost of sales (3 832 783) (3 337 372) (7 337 643)
Gross profit 1 904 115  3 048 652  5 610 123 
Other income 461 891  626 209  1 984 313 
Other expenses (716 083) (476 455) (1 792 466)
Finance costs (60 981) (126 199) (217 244)
Profit before taxation 1 588 942  3 072 207  5 584 726 
Taxation (482 607) (934 057) (1 537 692)
Profit for the period 1 106 335  2 138 150  4 047 034 
Attributable to:      
Shareholders of the holding company 1 106 240  2 129 171  4 033 013 
Non-controlling shareholders 95  8 979  14 021 
As above 1 106 335  2 138 150  4 047 034 
Earnings as above 1 106 240  2 129 171  4 033 013 
Profit on disposal of available-for-sale investments, net of tax –  (61 057) (406 092)
Impairment of non-financial assets –  –  82 705 
Loss/(profit) on disposal of fixed assets 109  (646) (1 863)
Headline earnings 1 106 349  2 067 468  3 707 763 
Earnings per share (basic and diluted – cents) 1 072  1 978  3 827 
Headline earnings per share (basic and diluted – cents) 1 072  1 921  3 519 
Dividends per share declared in respect of the profit for the period (cents) 250  250  550 
– Interim 250  250  250 
– Final     300 
Weighted average number of ordinary shares (million)      
Ordinary shares in issue 139,61  139,61  139,61 
Weighted impact of treasury shares held in trust (36,40) (31,97) (34,24)
  103,21  107,64  105,37