return to home page
Annual Report 2004
Balance sheets Income statements Changes in equity | Cash flow statements | Notes

Income statements
GROUPCOMPANY
8 months8 months
Year endedendedYear endedended
 31 December31 December31 December31 December 
  2004200320042003 
  Notes R'000R'000R'000R'000 
 Revenue25  1 911 873616 524-- 
 - continuing operations 1 911 873539 276-- 
 - discontinued operations -77 248-- 
 Cost of sales (1 425 740)(544 131)-- 
 Gross profit 486 13372 393-- 
 Other operating income 21 38026 6366 251 24 015 
 Distribution costs (46 987)(8 375)-- 
 Administration costs (64 298)(33 561)(7 541)(3 494) 
 Other operating expenses (257 814)(33 388)(9 856)- 
 Operating profit/(loss)26 138 41423 705(11 146)20 521 
 - continuing operations 138 41430 532(11 146)20 521 
 - discontinued operations -(7 828)-- 
 Negative goodwill from acquisitions31.3 190 039--- 
 Interest paid27 (19 435)(22 618)(8 068)(19 269) 
 Interest received28 8 8388 98215 82820 931 
 Share of results of joint ventures and associates5/6 1 247(1 964)-- 
 Profit/(loss) before taxation     
  and impairment of subsidiaries 319 1038 982(3 386)22 183 
 Impairment of subsidiaries --(379 114)(11 839) 
 Profit/(loss) before taxation 319 1038 105(382 500)10 344 
 Taxation29 (15 676)(9)(1 828)(1 497) 
 Profit/(loss) after taxation 303 4278 096(384 328)8 847 
 Minorities' interest19 (1 958)(28)-- 
 Net profit/(loss) 301 4698 068(384 328)8 847 
 Earnings per share     
 Earnings per share     
 - including discontinuing operations (cents)30 102,7523,13  
 Earnings per share     
 - excluding discontinuing operations (cents)30 102,7553,26   
 Headline earnings per share     
 - including discontinuing operations (cents)30 35,8624,85  
 Headline earnings per share     
 - excluding discontinuing operations (cents)30 35,8654,56   
^Back to top^