|
|
2012 |
2013 |
2014 |
2015 |
2016 |
INCOME STATEMENTS |
R’000 |
R’000 |
R’000 |
R’000 |
R’000 |
Revenue |
1 699 861 |
1 964 409 |
2 894 596 |
3 357 297 |
2 941 047 |
Profit excluding profit on disposal of available-for-sale listed investments |
378 268 |
480 603 |
698 053 |
76 792 |
400 303 |
Profit on disposal of available-for-sale listed investments |
472 200 |
27 850 |
– |
– |
– |
Taxation |
(245 427) |
(171 227) |
(240 486) |
(102 293) |
(176 376) |
Share of profits and losses from joint-venture entity and foreign listed associate, after taxation (equity accounted) |
|
3 441 994 |
3 092 476 |
3 572 155 |
1 315 941 |
1 273 714 |
Profit for the year |
|
4 047 035 |
3 429 702 |
4 029 722 |
1 290 440 |
1 497 641 |
Attributable to: |
|
|
|
|
|
|
– Shareholders of the holding company |
4 033 014 |
3 426 978 |
4 005 123 |
1 403 371 |
1 539 363 |
– Non-controlling shareholders |
|
14 021 |
2 724 |
24 599 |
(112 931) |
(41 722) |
As above |
|
4 047 035 |
3 429 702 |
4 029 722 |
1 290 440 |
1 497 641 |
Other information |
|
|
|
|
|
|
Attributable earnings as above (R’000) |
4 033 014 |
3 426 978 |
4 005 123 |
1 403 371 |
1 539 363 |
Headline earnings (R’000) |
|
3 707 763 |
3 533 823 |
4 229 890 |
1 976 351 |
1 744 176 |
Earnings per share (cents) |
|
3 828 |
3 320 |
3 881 |
1 360 |
1 491 |
Headline earnings per share (cents) |
3 519 |
3 424 |
4 098 |
1 915 |
1 690 |
Adjusted headline earnings per share (cents)* |
|
2 706 |
2 581 |
3 080 |
1 465 |
1 473 |
Dividends declared during the year |
|
698 036 |
767 839 |
1 116 856 |
1 186 660 |
698 035 |
Less: Dividends attributable to treasury shares |
(182 000) |
(200 200) |
(291 200) |
(309 400) |
(182 000) |
|
|
516 036 |
567 639 |
825 656 |
877 260 |
516 035 |
Dividends relating to the activities of the group for the year under review (cents) |
|
|
|
|
|
|
– Interim declared and paid |
250 |
250 |
450 |
300 |
200 |
– Final (declared subsequent to year-end) |
300 |
350 |
550 |
300 |
500 |
|
|
550 |
600 |
1 000 |
600 |
700 |
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* |
|
(34 240) |
(36 400) |
(36 400) |
(36 400) |
(36 400) |
Weighted average |
|
105 367 |
103 207 |
103 207 |
103 207 |
103 207 |
Average exchange rates for the year: |
|
|
|
|
|
|
SA rand to US dollar |
7,73 |
8,85 |
10,42 |
11,46 |
14,65 |
SA rand to euro |
10,39 |
11,46 |
13,06 |
13,61 |
15,97 |