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Five-Year Summary

Income statements          
for the years ended 30 June 2007 2008 2009 2010 2011
  R’000 R’000 R’000 R’000 R’000
Turnover 4 293 036 9 158 937 8 818 655 7 085 669 10 547 806
Profit before profit on disposal of available-for-sale investments 1 129 414 4 665 106 5 229 794 2 334 460 4 816 210
Profit on disposal of available-for-sale investments 43 025 22 350 19 086
Taxation and State's share of profits (369 084) (1 509 091) (1 981 493) (822 963) (1 566 524)
Profit for the year 803 355 3 178 365 3 267 387 1 511 497 3 249 686
Attributable to          
– Shareholders of the holding company 774 704 3 069 522 3 241 452 1 479 524 3 219 754
– Non-controlling interests 28 651 108 843 25 935 31 973 29 932
As above 803 355 3 178 365 3 267 387 1 511 497 3 249 686
Other information          
Attributable earnings as above (R'000) 774 704 3 069 522 3 241 452 1 479 524 3 219 755
Headline earnings (R'000) 736 021 3 057 708 3 265 793 1 494 205 3 219 348
Earnings per share (cents) 573 2 281 2 734 1 236 2 691
Headline earnings per share (cents) 544 2 272 2 754 1 249 2 690
Dividends declared during the year 84 000 126 000 555 717 415 324 614 271
Less: Dividends attributable to treasury shares (2 928) (4 392) (76 311) (56 309) (87 716)
  81 072 121 608 479 406 359 015 526 555
Dividends relating to the activities of the group for the year under review (cents)          
– Interim declared and paid 30 50 200 100 200
– Final (declared subsequent to year-end) 40 200 200 240 250
  70 250 400 340 450
Weighted average number of shares for purposes of calculating earnings per share:          
Ordinary shares in issue 140 000 140 000 138 290 138 430 139 607
Treasury shares (4 710) (5 440) (19 720) (18 750) (19 936)
Weighted average 135 290 134 560 118 750 119 680 119 671
Average exchange rates for the year          
SA rand to US dollar 7,20 7,27 8,80 7,60 7,00
SA rand to euro 9,67 10,72 12,08 10,53 9,54
The comparatives for earnings and dividends per share, and weighted average number of ordinary shares in issue have been restated for the sub-division of five-for-one ordinary shares on 10 September 2010.
 
 
Statements of financial position          
at 30 June          
ASSETS          
Non-current assets          
Property, plant and equipment, investment properties and intangibles 3 003 319 4 196 018 5 183 450 6 409 471 8 027 352
Available-for-sale investments 236 119 590 066 415 066 602 851 887 248
Other non-current financial assets and investments 125 42 259 105 173 83 840
Deferred taxation 61 977 74 309 71 572 60 933
  3 239 438 4 848 186 5 715 084 7 189 067 9 059 373
Current assets          
Other current assets 1 774 566 3 286 272 2 397 097 3 253 023 3 637 847
Cash resources 309 457 1 988 957 3 049 067 1 907 909 2 334 734
Total assets 5 323 461 10 123 415 11 161 248 12 349 999 15 031 954
EQUITY AND LIABILITIES          
Share capital and reserves          
Ordinary shareholders' interest 3 230 707 4 110 872 6 603 229 7 867 443 10 765 524
Non-controlling interests 48 673 111 528 71 819 102 035 114 287
Total equity 3 279 380 4 222 400 6 675 048 7 969 478 10 879 811
Non-current liabilities          
Deferred taxation 620 597 961 678 1 416 145 1 785 301 2 234 554
Long-term liabilities 156 955 223 320 257 513 216 826 222 888
  4 056 932 5 407 398 8 348 706 9 971 605 13 337 253
Current liabilities          
Non-interest-bearing 721 759 2 094 528 1 188 699 1 346 749 1 540 554
Interest-bearing 544 770 2 621 489 1 623 843 1 031 645 154 147
Total equity and liabilities 5 323 461 10 123 415 11 161 248 12 349 999 15 031 954
Net asset value per share (rand) 24 35 56 67 91
Exchange rates at year-end          
SA rand to US dollar 7,02 7,84 7,72 7,66 6,78
SA rand to euro 9,50 12,37 10,79 9,39 9,82