OF THE CONSOLIDATED FINANCIAL STATEMENTS
|
2009 |
2010 |
2011 |
2012 |
|
2013 |
INCOME STATEMENTS |
R’000 |
R’000 |
R’000 |
R’000 |
|
R’000 |
Turnover |
8 818 655 |
7 085 669 |
10 547 806 |
12 947 766 |
|
13 500 864 |
Profit before profit on disposal of available-for-sale investments |
5 229 794 |
2 334 460 |
4 816 210 |
5 112 526 |
|
4 811 639 |
Profit on disposal of available-for-sale investments |
19 086 |
– |
– |
472 200 |
|
27 850 |
Taxation |
(1 981 493) |
(822 963) |
(1 566 524) |
(1 537 692) |
|
(1 411 121) |
Profit for the year |
3 267 387 |
1 511 497 |
3 249 686 |
4 047 034 |
|
3 428 368 |
Attributable to: |
|
|
|
|
|
|
– shareholders of the holding company |
3 241 452 |
1 479 524 |
3 219 754 |
4 033 013 |
|
3 425 644 |
– non-controlling shareholders |
25 935 |
31 973 |
29 932 |
14 021 |
|
2 724 |
As above |
3 267 387 |
1 511 497 |
3 249 686 |
4 047 034 |
|
3 428 368 |
Other information |
|
|
|
|
|
|
Attributable earnings as above |
3 241 452 |
1 479 524 |
3 219 754 |
4 033 013 |
|
3 425 644 |
Headline earnings |
3 265 793 |
1 494 205 |
3 219 348 |
3 707 763 |
|
3 532 489 |
Earnings per share (cents) |
2 734 |
1 236 |
2 691 |
3 828 |
|
3 319 |
Headline earnings per share (cents) |
2 754 |
1 249 |
2 690 |
3 519 |
|
3 423 |
Dividends declared during the year |
555 717 |
415 324 |
614 271 |
698 036 |
|
767 839 |
Less: Dividends attributable to treasury shares |
(76 311) |
(56 309) |
(87 716) |
(182 000) |
|
(200 200) |
|
479 406 |
359 015 |
526 555 |
516 036 |
|
567 639 |
Dividends relating to the activities of the group for the year under review (cents) |
|
|
|
|
|
|
– interim declared and paid |
200 |
100 |
200 |
250 |
|
250 |
– final (declared subsequent to year-end) |
200 |
240 |
250 |
300 |
|
350 |
|
400 |
340 |
450 |
550 |
|
600 |
Weighted average number of shares for purposes of calculating earnings per share |
|
|
|
|
|
|
Ordinary shares in issue |
138 290 |
138 430 |
139 607 |
139 607 |
|
139 607 |
Treasury shares held in trusts |
(19 720) |
(18 750) |
(19 936) |
(34 240) |
|
(36 400) |
Weighted average |
118 570 |
119 680 |
119 671 |
105 367 |
|
103 207 |
Average exchange rates for the financial year |
|
|
|
|
|
|
SA rand to US dollar |
8,80 |
7,60 |
7,00 |
7,73 |
|
8,85 |
SA rand to euro |
12,08 |
10,53 |
9,54 |
10,39 |
|
11,46 |

|
2009 |
2010 |
2011 |
2012 |
|
2013 |
STATEMENTS OF FINANCIAL POSITION |
R’000 |
R’000 |
R’000 |
R’000 |
|
R’000 |
ASSETS |
|
|
|
|
|
|
Non-current assets |
|
|
|
|
|
|
Property, plant and equipment, investment properties and intangibles |
5 183 450 |
6 409 471 |
8 027 352 |
9 529 499 |
|
10 455 788 |
Available-for-sale investments |
415 066 |
602 851 |
918 038 |
274 058 |
|
220 393 |
Deferred taxation |
74 309 |
71 572 |
– |
– |
|
– |
Other non-current financial assets |
42 259 |
105 173 |
53 051 |
106 665 |
|
194 725 |
|
5 715 084 |
7 189 067 |
8 998 441 |
9 910 222 |
|
10 870 906 |
Current assets |
|
|
|
|
|
|
Other current assets |
2 397 097 |
3 253 023 |
3 637 847 |
4 226 848 |
|
4 912 085 |
Cash resources |
3 049 067 |
1 907 909 |
2 334 734 |
3 324 437 |
|
4 465 756 |
Total assets |
11 161 248 |
12 349 999 |
14 971 022 |
17 461 507 |
|
20 248 747 |
|
|
|
|
|
|
|
EQUITY AND LIABILITIES |
|
|
|
|
|
|
Share capital and reserves |
|
|
|
|
|
|
Ordinary shareholders’ interest |
6 603 229 |
7 867 443 |
10 765 524 |
11 200 402 |
|
14 022 511 |
Non-controlling shareholders’ interest |
71 819 |
102 035 |
114 287 |
126 858 |
|
128 910 |
Total equity |
6 675 048 |
7 969 478 |
10 879 811 |
11 327 260 |
|
14 151 421 |
Non-current liabilities |
|
|
|
|
|
|
Deferred taxation |
1 416 145 |
1 785 301 |
2 173 621 |
2 357 001 |
|
2 486 917 |
Long-term liabilities |
257 513 |
216 826 |
222 888 |
1 938 844 |
|
1 267 387 |
|
8 348 706 |
9 971 605 |
13 276 320 |
15 623 105 |
|
17 905 724 |
Current liabilities |
|
|
|
|
|
|
Non-interest-bearing |
1 188 699 |
1 346 749 |
1 540 555 |
1 646 383 |
|
1 993 598 |
Interest-bearing |
1 623 843 |
1 031 645 |
154 147 |
192 019 |
|
349 424 |
Total equity and liabilities |
11 161 248 |
12 349 999 |
14 971 022 |
17 461 507 |
|
20 248 747 |
|
|
|
|
|
|
|
Exchange rates at year-end |
|
|
|
|
|
|
SA rand to US dollar |
7,72 |
7,66 |
6,78 |
8,31 |
|
9,96 |
SA rand to euro |
10,79 |
9,39 |
9,82 |
10,45 |
|
13,00 |
