FIVE-YEAR SUMMARY
OF THE CONSOLIDATED FINANCIAL STATEMENTS
2006 |
2007 |
2008 |
2009 |
2010 |
|
| Income statements | R’000 |
R’000 |
R’000 |
R’000 |
R’000 |
| Turnover | 3 382 587 |
4 293 036 |
9 158 937 |
8 818 655 |
7 085 669 |
| Profit before profit on disposal of | |||||
| available-for-sale investments | 561 614 |
1 129 414 |
4 665 106 |
5 229 794 |
2 334 460 |
| Profit on disposal of available-for-sale | |||||
| investments | 145 777 |
43 025 |
22 350 |
19 086 |
- |
| Taxation and State's share of profits | (227 569) |
(369 084) |
(1 509 091) |
(1 981 493) |
(822 963) |
| Profit for the year | 479 822 |
803 355 |
3 178 365 |
3 267 387 |
1 511 497 |
| Attributable to: | |||||
| – Shareholders of the holding company | 457 384 |
774 704 |
3 069 522 |
3 241 452 |
1 479 524 |
| – Non-controlling interests | 22 438 |
28 651 |
108 843 |
25 935 |
31 973 |
| As above | 479 822 |
803 355 |
3 178 365 |
3 267 387 |
1 511 497 |
| Other information | |||||
| Attributable earnings as above | 457 384 |
774 704 |
3 069 522 |
3 241 452 |
1 479 524 |
| Headline earnings | 323 933 |
736 021 |
3 057 708 |
3 265 793 |
1 494 205 |
| Dividends declared during the year | 64 400 |
84 000 |
126 000 |
555 717 |
415 324 |
| Less: Dividends attributable to treasury shares | (2 928) |
(4 392) |
(76 311) |
(56 309) |
|
64 400 |
81 072 |
121 608 |
479 406 |
359 015 |
|
| Earnings per share (cents) | 1 652 |
2 863 |
11 406 |
13 669 |
6 181 |
| Headline earnings per share (cents) | 1 170 |
2 720 |
11 362 |
13 772 |
6 243 |
| Dividends relating to the activities of the group | |||||
| for the year under review (cents) | |||||
| – Interim declared and paid | 80 |
150 |
250 |
1 000 |
500 |
| – Final (declared subsequent to year-end) | 150 |
200 |
1 000 |
1 000 |
1 200 |
230 |
350 |
1 250 |
2 000 |
1 700 |
|
| Weighted average number of shares for | |||||
| purposes of calculating earnings per share | |||||
| Ordinary shares in issue | 28 000 |
28 000 |
28 000 |
27 658 |
27 687 |
| Treasury shares | (305) |
(942) |
(1 088) |
(3 944) |
(3 751) |
| Weighted average | 27 695 |
27 058 |
26 912 |
23 714 |
23 936 |
| Average exchange rates for the year: | |||||
| SA rand to US dollar | 6,41 |
7,20 |
7,27 |
8,80 |
7,60 |
| SA rand to euro | 7,80 |
9,67 |
10,72 |
12,08 |
10,53 |
| Headline earnings per share (cents) | Total dividends relating to the activities of the group for the year under review (cents) |
|||
06 |
1 170 | 06 |
230 | |
07 |
2 720 | 07 |
350 | |
08 |
11 362 | 08 |
1 250 | |
09 |
13 772 | 09 |
2 000 | |
10 |
6 243 |
10 |
1 700 |
|
2006 |
2007 |
2008 |
2009 |
2010 |
|
| 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 | 2 023 210 |
3 003 319 |
4 196 018 |
5 183 450 |
6 409 471 |
| Available-for-sale investments | 169 750 |
236 119 |
590 066 |
415 066 |
602 851 |
| Other non-current financial assets | |||||
| and investments | - |
- |
125 |
42 259 |
105 173 |
| Deferred taxation | - |
- |
61 977 |
74 309 |
71 572 |
2 192 960 |
3 239 438 |
4 848 186 |
5 715 084 |
7 189 067 |
|
| Current assets | |||||
| Other current assets | 1 544 173 |
1 774 566 |
3 286 272 |
2 397 097 |
3 253 023 |
| Cash resources | 171 835 |
309 457 |
1 988 957 |
3 049 067 |
1 907 909 |
| Total assets | 3 908 968 |
5 323 461 |
10 123 415 |
11 161 248 |
12 349 999 |
| EQUITY AND LIABILITIES | |||||
| Share capital and reserves | |||||
| Ordinary shareholders' interest | 2 475 316 |
3 230 707 |
4 110 872 |
6 603 229 |
7 867 443 |
| Non-controlling interests | 51 114 |
48 673 |
111 528 |
71 819 |
102 035 |
| Total equity | 2 526 430 |
3 279 380 |
4 222 400 |
6 675 048 |
7 969 478 |
| Non-current liabilities | |||||
| Deferred taxation | 544 844 |
620 597 |
961 678 |
1 416 145 |
1 785 301 |
| Long-term liabilities | 122 312 |
156 955 |
223 320 |
257 513 |
216 826 |
3 193 586 |
4 056 932 |
5 407 398 |
8 348 706 |
9 971 605 |
|
| Current liabilities | |||||
| Non-interest bearing | 461 928 |
721 759 |
2 094 528 |
1 188 699 |
1 346 749 |
| Interest bearing | 253 454 |
544 770 |
2 621 489 |
1 623 843 |
1 031 645 |
| Total equity and liabilities | 3 908 968 |
5 323 461 |
10 123 415 |
11 161 248 |
12 349 999 |
| Net asset value per share (rand) | 88 |
120 |
176 |
279 |
333 |
| Exchange rates at year-end | |||||
| SA rand to US dollar | 7,11 |
7,02 |
7,84 |
7,72 |
7,66 |
| SA rand to euro | 9,10 |
9,50 |
12,37 |
10,79 |
9,39 |
| Net asset value per share (rand) | Total assets (R’000) | |||
06 |
88 | 06 |
3 908 968 | |
07 |
120 | 07 |
5 323 461 | |
08 |
176 | 08 |
10 123 415 | |
09 |
279 | 09 |
11 161 248 | |
10 |
333 |
10 |
12 349 999 |
|
