Five-year summary

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 

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  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

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