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CONDENSED INCOME STATEMENT 
FOR THE YEAR ENDED 31 DECEMBER 2006
 
  REVIEWED REVIEWED
    RESTATED
R MILLION 2006 2005
Revenue (including exchange differences) (Note 2) 2 245,9 2 099,6
Continuing operations
Trading profit 819,0 739,6
Realised and unrealised exchange gains/(losses) 205,4 260,5
Translation of long-term receivables, 
included in revenue, excluding fair value adjustment
204,5 272,1
Translation of borrowings 0,9 (11,6)
Net long-term receivable fair value adjustment (9,5) (18,1)
Increase due to translation of dollar amount (69,1) (85,0)
Reduction in fair value adjustment 59,6 66,9
Impairment of plant and equipment (1,2) (3,1)
Profit from operations 1 013,7 978,9
Net interest expense (Note 3) (326,0) (240,8)
Interest expense (362,9) (271,5)
Interest income 36,9 30,7
Share of profit of equity accounted investee 0,6
Exceptional items (Note 4) (3,0) (4,5)
Profit before tax 685,3 733,6
Income tax (expense)/credit (98,1) (112,0)
Profit after tax from continuing operations 587,2 621,6
Profit for the year from discontinued operations 
(net of income tax) (Note 5)
3,0 5,3
Profit for the year 590,2 626,9
Attributable to:
Equity holders of the company 389,0 423,5
Minority interest 201,2 203,4
  590,2 626,9
Number of shares in issue (million) 158,4 155,6
Weighted average number of shares in issue (million) 156,5 155,0
Basic earnings per share (cents)
   Entity as a whole 248,6 273,2
   Continuing operations 246,7 269,8
   Discontinued operations 1,9 3,4
Diluted earnings per share (cents)
   Entity as a whole 213,9 233,0
   Continuing operations 212,3 230,2
   Discontinued operations 1,6 2,8
Headline earnings per share (cents) (Note 6) 232,8 255,4
Diluted headline earnings per share (cents) 200,7 218,2
Adjusted undiluted headline earnings per share (cents) (Note 6) 253,5 274,5
Year-end rate of exchange: SA rand to US dollar 6,98 6,310
Average rate of exchange for year: SA rand to US dollar 6,77 6,325



 
 
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