|
| 2005 | 2004 |
| R MILLION | | RESTATED |
| Revenue (including exchange differences)
(Note 2) |
2 099,6 |
1 119,9 |
 |
| Continuing operations | | |
| Trading profit before items listed below: | 749,6 | 551,4 |
| Realised and unrealised exchange gains/(losses) | 260,5 | (372,5) |
| | Translation of long-term receivables, included in revenue, excluding valuation adjustment | 272,1 | (393,7) |
| | Translation of borrowings | (11,6) | 21,2 |
| Net long-term receivable valuation adjustment | (18,1) | 316,9 |
| | (Increase)/Reduction due to translation of dollar amount | (85,0) | 161,9 |
| | Reduction in valuation adjustment | 66,9 | 155,0 |
| Change in discount rate relating to amount attributable to third parties in respect of long-term receivables | - | (42,2) |
| Realised and unrealised gains/(losses) on derivative instruments | 28,7 | (5,7) |
| Impairment of plant and equipment | (3,1) | - |
| Impairment of goodwill | - | (4,1) |
|
| Profit from operations | 1 017,6 | 443,8 |
| Net interest expense (Note 4) | (269,5) | (185,7) |
| | Interest expense | (300,2) | (195,1) |
| | Interest income | 30,7 | 9,4 |
| Share of profit of associate company | - | 3,2 |
| Exceptional items (Note 5) | (4,5) | (39,7) |
|
| Profit before taxation | 743,6 | 221,6 |
| Income tax | 112,0 | (5,1) |
|
| Profit after tax from continuing operations | 631,6 | 226,7 |
| Discontinued operations | | |
| Profit/(Loss) for the year from discontinued operations (Note 3) | 5,3 | (0,2) |
|
| Profit for the year | 636,9 | 226,5 |
|
| Attributable to: | | |
| Equity holders of the parent | 434,1 | 86,1 |
| Minority interest | 202,8 | 140,4 |
|
| 636,9 | 226,5 |
|
| Number of shares in issue (million) | 155,6 | 154,3 |
| Weighted average number of shares in issue (million) | 155,0 | 153,8 |
| Basic earnings/(loss) per share (cents) | | |
| | Continuing operations | 276,6 | 56,1 |
| | Discontinued operations | 3,4 | (0,1) |
| Diluted earnings/(loss) per share (cents) | | |
| | Continuing operations | 235,6 | 56,1 |
| | Discontinued operations | 2,8 | (0,1) |
| Headline earnings per share (cents) (Note 6) | 262,3 | 78,3 |
| Diluted headline earnings per share (cents) | 223,9 | 78,3 |
| Adjusted undiluted headline earnings per share (cents) (Note 6) | 266,7 | 72,5 |
| Year-end rate of exchange: SA rand to US dollar | 6,310 | 5,610 |
| Average rate of exchange for the year: SA rand to US dollar | 6,325 | 6,360 |
|
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