|
|
|
|
|
| |
UNAUDITED |
AUDITED |
| |
6 MONTHS |
YEAR ENDED |
|
ENDED 30 JUNE |
31 DECEMBER |
| R MILLION |
2006 |
2005 |
2005 |
| Revenue (including exchange differences) (Note 2) |
1 156,3 |
1 244,5 |
2 099,6 |
 |
| Continuing operations |
|
|
|
| Trading profit |
340,2 |
347,3 |
749,6 |
| Realised and unrealised exchange gains/(losses) |
237,1 |
371,6 |
260,5 |
Translation of long-term receivables, included in revenue,
excluding valuation adjustment |
236,2 |
388,0 |
272,1 |
| Translation of borrowings |
0,9 |
(16,4) |
(11,6) |
| Net long-term receivable valuation adjustment |
(85,3) |
(114,9) |
(18,1) |
| Increase due to translation of dollar amount |
(85,3) |
(114,9) |
(85,0) |
| Reduction in valuation adjustment |
– |
– |
66,9 |
| Impairment of plant and equipment |
(5,5) |
– |
(3,1) |
|
| Profit from operations |
486,5 |
604,0 |
988,9 |
| Net interest expense (Note 3) |
(116,5) |
(130,3) |
(240,8) |
| Interest expense |
(131,7) |
(137,8) |
(271,5) |
| Interest income |
15,2 |
7,5 |
30,7 |
| Exceptional items (Note 4) |
0,8 |
– |
(4,5) |
|
| Profit before tax |
370,8 |
473,7 |
743,6 |
| Income tax expense |
(62,8) |
(90,1) |
(112,0) |
|
| Profit after tax from continuing operations |
308,0 |
383,6 |
631,6 |
| Discontinued operations |
|
|
|
| Profit for the period from discontinued operations after tax
(Note 5) |
– |
5,0 |
5,3 |
|
| Profit for the period |
308,0 |
388,6 |
636,9 |
|
| Attributable to: |
|
|
|
| Equity holders of the parent |
214,5 |
290,8 |
434,1 |
| Minority interest |
93,5 |
97,8 |
202,8 |
|
| |
308,0 |
388,6 |
636,9 |
|
| |
|
|
|
| Number of shares in issue (million) |
156,5 |
155,3 |
155,6 |
| Weighted average number of shares in issue (million) |
155,8 |
154,3 |
155,0 |
| Basic earnings per share (cents) |
|
|
|
| Entity as a whole |
137,7 |
188,5 |
280,1 |
| Continuing operations |
137,7 |
185,2 |
276,7 |
| Discontinued operations |
– |
3,3 |
3,4 |
| Diluted earnings per share (cents) |
|
|
|
| Entity as a whole |
117,9 |
159,2 |
238,4 |
| Continuing operations |
117,9 |
156,5 |
235,6 |
| Discontinued operations |
– |
2,7 |
2,8 |
| Headline earnings per share (cents) (Note
6) |
130,3 |
174,7 |
262,3 |
| Diluted headline earnings per share (cents) |
111,7 |
147,7 |
223,9 |
| Adjusted undiluted headline earnings per share (cents) (Note 6) |
140,2 |
185,0 |
281,3 |
| Period-end rate of exchange: SA rand to US dollar |
7,10 |
6,65 |
6,310 |
| Average rate of exchange for period: SA rand to US dollar |
6,31 |
6,23 |
6,325 |
|
|
