| CONSOLIDATED INCOME STATEMENT |
|
|
|
| |
Half-year ended |
Year ended
|
| |
31 December |
31 December |
30 June |
| |
2010 |
2009 |
2010 |
| |
Unaudited |
Unaudited |
Audited |
| |
R’000 |
R’000 |
R’000 |
| Revenue |
4 768 682 |
2 752 752 |
7 565 582 |
| Turnover |
4 553 507 |
2 550 160 |
7 085 669 |
| Cost of sales |
(2 420 111) |
(1 937 504) |
(4 787 703) |
| Gross profit |
2 133 396 |
612 656 |
2 297 966 |
| Other income |
221 785 |
267 484 |
623 818 |
| Other expenses |
(205 493) |
(265 498) |
(463 691) |
| Finance costs |
(40 137) |
(61 760) |
(123 633) |
| Profit before taxation and State’s share of profits |
2 109 551 |
552 882 |
2 334 460 |
| Taxation and State’s share of profits |
(706 284) |
(211 085) |
(822 963) |
| Profit for the period |
1 403 267 |
341 797 |
1 511 497 |
| Earnings attributable to: |
|
|
|
| Shareholders of the holding company |
1 392 501 |
338 114 |
1 479 524 |
| Non-controlling shareholders |
10 766 |
3 683 |
31 973 |
| As above |
1 403 267 |
341 797 |
1 511 497 |
| Earnings as above |
1 392 501 |
338 114 |
1 479 524 |
| Profit on disposal (net of tax) of property, plant and equipment |
(537) |
(1 208) |
(1 983) |
| Impairment of non-financial assets |
— |
— |
16 664 |
| Headline earnings |
1 391 964 |
336 906 |
1 494 205 |
| Earnings per share (basic and diluted - cents) |
1 164 |
283 |
1 236 |
| Headline earnings per share (basic and diluted - cents) |
1 163 |
282 |
1 248 |
| Dividends per share declared in respect of the profit for the period (cents) |
200 |
100 |
340 |
| – Interim |
200 |
100 |
100 |
| – Final |
|
|
240 |
| Weighted average number of ordinary shares (million) |
|
|
|
| Ordinary shares in issue |
139,61 |
137,85 |
138,45 |
| Weighted impact of treasury shares |
(19,94) |
(18,20) |
(18,75) |
| |
119,67 |
119,65 |
119,70 |
