| |
|
GROUP |
COMPANY |
| |
|
Period ended |
Year ended |
Period ended |
Year ended |
| |
|
30 Jun 2007 |
31 Dec 2005 |
30 Jun 2007 |
31 Dec 2005 |
| |
|
|
Restated |
|
Restated |
| |
Notes |
Rm |
Rm |
Rm |
Rm |
| REVENUE |
25 |
5 242,2 |
2 975,1 |
11,3 |
4,9 |
| – continuing operations |
|
5 242,2 |
2 927,1 |
11,3 |
4,9 |
| – discontinued operations |
|
– |
48,0 |
– |
– |
| Cost of sales |
|
(3 971,9) |
(2 150,5) |
– |
– |
| Gross profit |
|
1 270,3 |
824,6 |
11,3 |
4,9 |
| – continuing operations |
|
1 270,3 |
810,2 |
11,3 |
4,9 |
| – discontinued operations |
|
– |
14,4 |
– |
– |
| Other operating income |
|
67,8 |
51,4 |
1,6 |
25,5 |
| Operating expenses |
|
(999,6) |
(650,5) |
(27,1) |
(20,4) |
| Operating profit/(loss) |
26 |
338,5 |
225,5 |
(14,2) |
10,0 |
| – continuing operations |
|
338,5 |
236,3 |
(14,2) |
10,0 |
| – discontinued operations |
|
– |
(10,8) |
– |
– |
| Pension fund surplus (net) |
9 |
– |
50,6 |
– |
– |
| Discontinued operation closure cost |
|
– |
(10,9) |
– |
– |
| Interest paid |
27 |
(51,8) |
(27,4) |
(24,7) |
(9,5) |
| Interest received |
28 |
0,7 |
8,0 |
28,7 |
15,7 |
| Share of results of joint ventures |
6 |
3,2 |
0,7 |
– |
– |
| Profit/(loss) before taxation and |
|
|
|
|
|
| impairment of subsidiaries |
|
290,6 |
246,5 |
(10,2) |
16,2 |
| (Impairment)/reversal of impairment of subsidiaries |
– |
– |
(25,6) |
83,3 |
| Profit/(loss) before taxation |
|
290,6 |
246,5 |
(35,8) |
99,5 |
| Taxation |
29 |
(53,0) |
(45,6) |
3,4 |
4,4 |
| Net profit/(loss) for the period |
|
237,6 |
200,9 |
(32,4) |
103,9 |
| – continuing operations |
|
237,6 |
213,8 |
(32,4) |
103,9 |
| – discontinued operations |
|
– |
(12,9) |
– |
– |
| Attributable to: |
|
|
|
|
|
| Equity holders of the parent |
|
226,0 |
194,7 |
(32,4) |
103,9 |
| Minority interest |
|
11,6 |
6,2 |
– |
– |
| |
|
237,6 |
200,9 |
(32,4) |
103,9 |
| Earnings per share |
|
|
|
|
|
| Earnings per share |
|
|
|
|
|
| – including discontinued operations (cents) |
30 |
53,3 |
46,2 |
|
|
| Earnings per share |
|
|
|
|
|
| – excluding discontinued operations (cents) |
30 |
53,3 |
49,2 |
|
|
| Distributions per share (cents) |
31 |
17,0 |
12,0 |
|
|
