CONSOLIDATED INCOME STATEMENT
|
Half-year ended |
|
Year ended |
|
|
31 December |
|
31 December |
|
30 June |
|
|
2008 |
|
2007 |
|
2008 |
|
|
Unaudited |
|
Unaudited |
|
Audited |
|
|
R 000 |
|
R000 |
|
R000 |
Turnover |
|
6 387 524 |
|
2 965 965 |
|
9 158 937 |
Cost of sales |
|
(2 338 355) |
|
(1 989 074) |
|
(4 668 547) |
Gross profit |
|
4 049 169 |
|
976 891 |
|
4 490 390 |
Profit on disposal of available-for-sale investments |
|
|
|
22 350 |
|
22 350 |
Other income |
|
955 470 |
|
151 526 |
|
611 737 |
Other expenses |
|
(138 956) |
|
(95 790) |
|
(399 005) |
Finance costs |
|
(189 517) |
|
(14 411) |
|
(38 016) |
Profit before taxation and States share of profits |
|
4 676 166 |
|
1 040 566 |
|
4 687 456 |
Taxation and States share of profits |
|
(1 642 159) |
|
(341 869) |
|
(1 509 091) |
Profit for the period |
|
3 034 007 |
|
698 697 |
|
3 178 365 |
Earnings attributable to: |
|
|
|
|
|
|
Shareholders of the holding company |
|
2 980 574 |
|
670 926 |
|
3 069 522 |
Minority shareholders |
|
53 433 |
|
27 771 |
|
108 843 |
Profit for the period (as above) |
|
3 034 007 |
|
698 697 |
|
3 178 365 |
Attributable earnings as above |
|
2 980 574 |
|
670 926 |
|
3 069 522 |
Profit on disposal (net of tax) of: |
|
|
|
|
|
|
Available-for-sale investments |
|
|
|
(19 110) |
|
(19 221) |
Property, plant and equipment |
|
(3 902) |
|
(191) |
|
7 407 |
Headline earnings |
|
2 976 672 |
|
651 625 |
|
3 057 708 |
Earnings per share (cents) |
|
12 461 |
|
2 485 |
|
11 406 |
Headline earnings per share (cents) |
|
12 444 |
|
2 413 |
|
11 362 |
|
Dividends per share declared in respect of the |
|
|
|
|
|
|
abovementioned earnings (cents) |
|
1 000 |
|
250 |
|
1 250 |
|
Interim |
|
1 000 |
|
250 |
|
250 |
Final |
|
|
|
|
|
1 000 |
|
Weighted average number of ordinary |
|
|
|
|
|
|
shares for the period (million) |
|
|
|
|
|
|
Ordinary shares in issue |
|
27,75 |
|
28,00 |
|
28,00 |
Treasury shares |
|
|
|
|
|
|
Held by group companies |
|
(2,92) |
|
(0,09) |
|
(0,18) |
Held by Bokamoso Trust |
|
(0,91) |
|
(0,91) |
|
(0,91) |
Weighted average ordinary shares for the period |
|
23,92 |
|
27,00 |
|
26,91 |
Net asset value per share (Rand) |
|
279,0 |
|
145,7 |
|
175,9 |
Capital expenditure (R million) |
|
806,8 |
|
823,6 |
|
1 537,0 |
Capital commitments (R million) |
|
2 002,5 |
|
1 363,3 |
|
857,3 |
|