Five-year summary

OF THE CONSOLIDATED FINANCIAL STATEMENTS

INCOME STATEMENTS 2011 2012 2013 2014 2015 
R’000 R’000 R’000 R’000 R’000 
Revenue 1 568 968 1 699 861 1 964 409 2 894 596 3 357 297 
Profit excluding profit on disposal of available-for-sale listed investments 535 710 378 268 480 603 698 053 76 792 
Profit on disposal of available-for-sale listed investments 472 200 27 850 – 
Taxation (179 428) (245 427) (171 227) (240 486) (102 293)
Share of profits and losses from joint-venture entity and
associate, after taxation (equity accounted) 2 893 404 3 441 994 3 092 476 3 572 155 1 315 941 
Profit for the year 3 249 686 4 047 035 3 429 702 4 029 722 1 290 440 
Attributable to:`
– Shareholders of the holding company 3 219 754 4 033 014 3 426 978 4 005 123 1 403 371 
Non-controlling shareholders 29 932 14 021 2 724 24 599 (112 931)
As above 3 249 686 4 047 035 3 429 702 4 029 722 1 290 440 
Other information
Attributable earnings as above (R’000) 3 219 754 4 033 014 3 426 978 4 005 123 1 403 371 
Headline earnings (R’000) 3 219 348 3 707 763 3 533 823 4 229 890 1 976 351 
Earnings per share (cents) 2 691 3 828 3 320 3 881 1 360 
Headline earnings per share (cents) 2 690 3 519 3 424 4 098 1 915 
Adjusted* headline earnings per share (cents) 2 358 2 706 2 581 3 080 1 465 
Dividends declared during the year 614 271 698 036 767 839 1 116 856 1 186 660 
Less: Dividends attributable to treasury shares held by BEE-controlled entities (87 716) (182 000) (200 200) (291 200) (309 400)
526 555 516 036 567 639 825 656 877 260 
Dividends per share relating to the activities of the group for the year under review (cents)
– Interim declared and paid 200 250 250 450 300 
– Final (declared subsequent to year-end) 250 300 350 550 300 
450 550 600 1 000 600 
Weighted average number of shares for purposes of calculating earnings per share
Ordinary shares in issue 139 607 139 607 139 607 139 607 139 607 
Treasury shares, in accordance with IFRS* (19 936) (34 240) (36 400) (36 400) (36 400)
Weighted average 119 671 105 367 103 207 103 207 103 207 
Average exchange rates for the year:
SA rand to US dollar 7,00 7,73 8,85 10,42 11,46 
SA rand to euro 9,54 10,39 11,46 13,06 13,61 

 

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block_light Enhancement to HEPS due to treatment of BEE-controlled shares as treasury shares (refer note 12 to the consolidated financial statements)
block_dark Adjusted headline earnings per share – HEPS (refer note 1)
* HEPS calculated including treasury shares in the number of shares in issue (this is a non-IFRS measure). Refer note 12 to the consolidated financial statements.

 

STATEMENTS OF FINANCIAL POSITION 2011 2012 2013 2014 2015 
R’000 R’000 R’000 R’000 R’000 
ASSETS
Non-current assets
Investment in joint-venture entity 8 911 494 11 353 539 12 946 015 14 768 170 14 585 308 
Property, plant and equipment and intangible assets 456 438 487 380 510 577 552 191 256 504 
Investments
available-for-sale listed investments 918 038 239 333 178 430 377 988 233 972 
– associate 120 756 
– other 53 051 34 724 41 963 46 613 47 808 
Pension fund surplus 12 315 56 973 57 474 
Deferred taxation 4 964 
10 339 021 12 114 976 13 689 300 15 801 935 15 306 786 
Current assets
Other current assets 456 013 468 535 677 003 1 011 113 1 335 087 
Cash resources (including restricted cash) 750 143 1 051 329 1 703 746 2 144 598 2 871 195 
Total assets 11 545 177 13 634 840 16 070 049 18 957 646 19 513 068 
EQUITY AND LIABILITIES
Share capital and reserves
Equity attributable to shareholders of the holding company 10 765 524 11 189 751 14 031 378 17 302 592 17 808 956 
Non-controlling shareholders’ interests 114 287 126 858 128 910 150 271 15 765 
Total equity 10 879 811 11 316 609 14 160 288 17 452 863 17 824 721 
Non-current liabilities
Deferred taxation 100 485 44 835 43 622 63 426 – 
Long-term liabilities 19 004 1 645 564 870 782 373 234 367 181 
10 999 300 13 007 008 15 074 692 17 889 523 18 191 902 
Current liabilities
Non-interest-bearing 391 730 435 813 645 933 529 535 360 300 
Interest-bearing 154 147 192 019 349 424 538 588 960 866 
Total equity and liabilities 11 545 177 13 634 840 16 070 049 18 957 646 19 513 068 
Exchange rates at year-end
SA rand to US dollar 6,78 8,31 9,96 10,58 12,27 
SA rand to euro 9,82 10,45 13,00 14,44 13,73 

 

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block_light Non-BEE controlled (as measured by Mining Charter requirements)
block_light Market capitalisation of IFRS consolidated BEE-controlled shares
block_dark Unpaid vendor financing