|
| |
|
|
|
|
|
Group |
|
|
|
|
|
Company |
| |
|
Continuing |
|
Discontinued |
|
Enterprise |
|
|
|
|
| |
|
operations |
|
operations |
|
as a whole |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| |
|
2007 |
|
2006 |
|
2007 |
|
2006 |
|
2007 |
|
2006 |
|
2007 |
|
2006 |
| |
Notes |
Rm |
|
Rm |
|
Rm |
|
Rm |
|
Rm |
|
Rm |
|
Rm |
|
Rm |
| Revenue |
3, 38 |
1 697,9 |
|
1 729,6 |
|
431,0 |
|
516,3 |
|
2 128,9 |
|
2 245,9 |
|
– |
|
0,9 |
| Other operating income |
|
142,3 |
|
66,5 |
|
1,7 |
|
0,4 |
|
144,0 |
|
66,9 |
|
– |
|
121,1 |
| Changes in inventories |
|
(145,6) |
|
(77,7) |
|
(15,0) |
|
(9,3) |
|
(160,6) |
|
(87,0) |
|
– |
|
– |
| Direct leasing expenses |
|
(230,9) |
|
(201,5) |
|
(58,5) |
|
(102,1) |
|
(289,4) |
|
(303,6) |
|
– |
|
– |
| Staff costs |
|
(150,4) |
|
(113,4) |
|
(80,1) |
|
(101,6) |
|
(230,5) |
|
(215,0) |
|
– |
|
– |
| Depreciation |
|
(336,6) |
|
(368,4) |
|
(63,5) |
|
(153,1) |
|
(400,1) |
|
(521,5) |
|
– |
|
– |
| Other operating expenses |
|
(103,9) |
|
(86,7) |
|
(62,5) |
|
(132,8) |
|
(166,4) |
|
(219,5) |
|
(7,6) |
|
(14,7) |
| Net long-term receivable fair value adjustment |
|
78,3 |
|
(9,5) |
|
– |
|
– |
|
78,3 |
|
(9,5) |
|
– |
|
– |
| Operating profit/(loss) before net finance costs |
25 |
951,1 |
|
938,9 |
|
153,1 |
|
17,8 |
|
1 104,2 |
|
956,7 |
|
(7,6) |
|
107,3 |
| Net finance costs |
26 |
(247,7) |
|
(195,0) |
|
(98,9) |
|
(131,0) |
|
(346,6) |
|
(326,0) |
|
9,7 |
|
1,1 |
| Finance expenses |
|
(295,9) |
|
(224,7) |
|
(102,8) |
|
(138,2) |
|
(398,7) |
|
(362,9) |
|
(0,1) |
|
(15,7) |
| Finance income |
|
48,2 |
|
29,7 |
|
3,9 |
|
7,2 |
|
52,1 |
|
36,9 |
|
9,8 |
|
16,8 |
| Exceptional items |
27 |
197,3 |
|
(3,0) |
|
– |
|
(33,9) |
|
197,3 |
|
(36,9) |
|
– |
|
– |
| Share of profit of associate |
|
– |
|
0,6 |
|
– |
|
– |
|
– |
|
0,6 |
|
– |
|
– |
| Profit/(Loss) before tax |
|
900,7 |
|
741,5 |
|
54,2 |
|
(147,1) |
|
954,9 |
|
594,4 |
|
2,1 |
|
108,4 |
| Income tax (expense)/credit |
28 |
(73,4) |
|
(97,8) |
|
78,4 |
|
(1,8) |
|
5,0 |
|
(99,6) |
|
(13,3) |
|
(6,4) |
| Profit/(Loss) for the year |
|
827,3 |
|
643,7 |
|
132,6 |
|
(148,9) |
|
959,9 |
|
494,8 |
|
(11,2) |
|
102,0 |
| Attributable to: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Equity holders of the company |
|
565,8 |
|
410,8 |
|
94,1 |
|
(91,4) |
|
659,9 |
|
319,4 |
|
(11,2) |
|
102,0 |
| Minority interest |
|
261,5 |
|
232,9 |
|
38,5 |
|
(57,5) |
|
300,0 |
|
175,4 |
|
– |
|
– |
| Profit/(Loss) for the year |
|
827,3 |
|
643,7 |
|
132,6 |
|
(148,9) |
|
959,9 |
|
494,8 |
|
(11,2) |
|
102,0 |
| Basic earnings/(loss) per share (cents) |
31 |
302,2 |
|
262,5 |
|
50,3 |
|
(58,4) |
|
352,5 |
|
204,1 |
|
|
|
|
| Diluted earnings/(loss) per share (cents) |
31 |
301,6 |
|
225,5 |
|
50,2 |
|
(48,9) |
|
351,8 |
|
176,6 |
|
|
|
|
|
