|
|
2004^ |
|
2005* |
|
2006 |
|
2007 |
|
2008 |
Income statements |
|
R000 |
|
R000 |
|
R000 |
|
R000 |
|
R000 |
Turnover |
|
2 228 091 |
|
3 093 944 |
|
3 382 587 |
|
4 293 036 |
|
9 158 937 |
Profit before profit on disposal of |
|
|
|
|
|
|
|
|
|
|
available-for-sale investments |
|
309 029 |
|
793 607 |
|
561 614 |
|
1 129 414 |
|
4 665 106 |
Profit on disposal of available-for-sale investments |
|
|
|
|
|
145 777 |
|
43 025 |
|
22 350 |
Taxation and States share of profits |
|
(99 583) |
|
(252 545) |
|
(227 569) |
|
(369 084) |
|
(1 509 091) |
Profit for the year |
|
209 446 |
|
541 062 |
|
479 822 |
|
803 355 |
|
3 178 365 |
Attributable to: |
|
|
|
|
|
|
|
|
|
|
Shareholders of the holding company |
|
169 843 |
|
509 445 |
|
457 384 |
|
774 704 |
|
3 069 522 |
Minority shareholders |
|
39 603 |
|
31 617 |
|
22 438 |
|
28 651 |
|
108 843 |
As above |
|
209 446 |
|
541 062 |
|
479 822 |
|
803 355 |
|
3 178 365 |
Other information |
|
|
|
|
|
|
|
|
|
|
Attributable earnings as above (R000) |
|
169 843 |
|
509 445 |
|
457 384 |
|
774 704 |
|
3 069 522 |
Headline earnings (R000) |
|
163 444 |
|
513 445 |
|
323 933 |
|
736 021 |
|
3 057 708 |
Earnings per share (cents) |
|
607 |
|
1 819 |
|
1 652 |
|
2 863 |
|
11 406 |
Headline earnings per share (cents) |
|
584 |
|
1 834 |
|
1 170 |
|
2 720 |
|
11 362 |
Dividends declared during the year |
|
12 600 |
|
26 600 |
|
64 400 |
|
84 000 |
|
126 000 |
Less: Dividends attributable to treasury shares |
|
|
|
|
|
|
|
(2 928) |
|
(4 392) |
|
|
12 600 |
|
26 600 |
|
64 400 |
|
81 072 |
|
121 608 |
Dividends per share relating to the activities |
|
|
|
|
|
|
|
|
|
|
of the group for the year under review (cents) |
|
|
|
|
|
|
|
|
|
|
Interim (declared and paid) |
|
20 |
|
50 |
|
80 |
|
150 |
|
250 |
Final (declared subsequent to year-end) |
|
45 |
|
150 |
|
150 |
|
200 |
|
1 000 |
|
|
65 |
|
200 |
|
230 |
|
350 |
|
1 250 |
Weighted average number of shares for
purposes of calculating earnings per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ordinary shares in issue |
|
28 000 |
|
28 000 |
|
28 000 |
|
28 000 |
|
28 000 |
Treasury shares |
|
|
|
|
|
(305) |
|
(942) |
|
(1 088) |
Weighted average |
|
28 000 |
|
28 000 |
|
27 695 |
|
27 058 |
|
26 912 |
|
|
|
|
|
|
|
|
|
|
|
Average exchange rates for the year: |
|
|
|
|
|
|
|
|
|
|
SA rand to US dollar |
|
6,84 |
|
6,18 |
|
6,41 |
|
7,20 |
|
7,27 |
SA rand to euro |
|
8,16 |
|
7,84 |
|
7,80 |
|
9,67 |
|
10,72 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2004^ |
|
2005* |
|
2006 |
|
2007 |
|
2008 |
Balance sheets |
|
R000 |
|
R000 |
|
R000 |
|
R000 |
|
R’000 |
ASSETS |
|
|
|
|
|
|
|
|
|
|
Non-current assets |
|
|
|
|
|
|
|
|
|
|
Property, plant and equipment, investment |
|
|
|
|
|
|
|
|
|
|
properties and intangibles |
|
1 206 428 |
|
1 391 931 |
|
2 023 210 |
|
3 003 319 |
|
4 196 018 |
Available-for-sale investments |
|
165 715 |
|
232 093 |
|
169 750 |
|
236 119 |
|
590 191 |
|
|
1 372 143 |
|
1 624 024 |
|
2 192 960 |
|
3 239 438 |
|
4 786 209 |
Current assets |
|
|
|
|
|
|
|
|
|
|
Other current assets |
|
1 006 005 |
|
1 319 769 |
|
1 544 173 |
|
1 774 566 |
|
3 286 272 |
Cash resources |
|
179 766 |
|
293 059 |
|
171 835 |
|
309 457 |
|
1 988 957 |
Total assets |
|
2 557 914 |
|
3 236 852 |
|
3 908 968 |
|
5 323 461 |
|
10 061 438 |
|
|
|
|
|
|
|
|
|
|
|
EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
|
|
|
Share capital and reserves |
|
|
|
|
|
|
|
|
|
|
Ordinary shareholders interest |
|
1 549 309 |
|
2 092 721 |
|
2 475 316 |
|
3 230 707 |
|
4 110 872 |
Minority shareholders interest |
|
42 560 |
|
39 363 |
|
51 114 |
|
48 673 |
|
111 528 |
Total equity |
|
1 591 869 |
|
2 132 084 |
|
2 526 430 |
|
3 279 380 |
|
4 222 400 |
Non-current liabilities |
|
|
|
|
|
|
|
|
|
|
Deferred taxation |
|
240 576 |
|
345 181 |
|
544 844 |
|
620 597 |
|
899 701 |
Long-term liabilities |
|
55 425 |
|
65 333 |
|
122 312 |
|
156 955 |
|
223 320 |
|
|
1 887 870 |
|
2 542 598 |
|
3 193 586 |
|
4 056 932 |
|
5 345 421 |
Current liabilities |
|
|
|
|
|
|
|
|
|
|
Non-interest-bearing |
|
290 878 |
|
467 514 |
|
461 928 |
|
721 759 |
|
2 094 528 |
Interest-bearing |
|
379 166 |
|
226 740 |
|
253 454 |
|
544 770 |
|
2 621 489 |
Total equity and liabilities |
|
2 557 914 |
|
3 236 852 |
|
3 908 968 |
|
5 323 461 |
|
10 061 438 |
Net asset value per share (rand) |
|
55 |
|
75 |
|
88 |
|
120 |
|
171 |
|
|
|
|
|
|
|
|
|
|
|
Exchange rates at year-end |
|
|
|
|
|
|
|
|
|
|
SA rand to US dollar |
|
6,17 |
|
6,65 |
|
7,11 |
|
7,02 |
|
7,84 |
SA rand to euro |
|
7,53 |
|
8,06 |
|
9,10 |
|
9,50 |
|
12,37 |