|
| |
UNAUDITED |
AUDITED |
| |
6 MONTHS |
YEAR ENDED |
| |
ENDED 30 JUNE |
31 DECEMBER |
| |
2007 |
2006 |
2006 |
| R MILLION |
RESTATED |
RE-PRESENTED |
| Revenue (including exchange differences) (Note 2) |
966,6 |
1 018,1 |
1 902,7 |
 |
| Continuing operations |
|
|
|
| Trading profit |
451,5 |
294,0 |
720,8 |
| Realised exchange gains |
30,8 |
237,1 |
205,4 |
Translation of long-term receivables,
included in revenue, excluding fair value adjustment |
30,8 |
236,2 |
204,5 |
| Translation of borrowings |
– |
0,9 |
0,9 |
| Net long-term receivable fair value adjustment |
(11,1) |
(85,3) |
(9,5) |
| Increase due to translation of dollar amount |
(11,1) |
(85,3) |
(69,1) |
| Reduction in fair value adjustment |
– |
– |
59,6 |
| Impairment of plant and equipment |
(1,0) |
(5,5) |
(1,3) |
|
| Profit from operations |
470,2 |
440,3 |
915,4 |
| Net finance costs (Note 4) |
(101,4) |
(67,9) |
(210,9) |
| Finance expense |
(124,1) |
(81,2) |
(243,1) |
| Finance income |
22,7 |
13,3 |
32,2 |
| Share of profit of equity accounted investee |
– |
– |
0,6 |
| Exceptional items (Note 5) |
(5,4) |
0,8 |
(36,9) |
|
| Profit before tax |
363,4 |
373,2 |
668,2 |
| Income tax expense |
(27,9) |
(62,8) |
(98,1) |
|
| Profit after tax from continuing operations |
335,5 |
310,4 |
570,1 |
| Discontinued operations |
|
|
|
Profit/(Loss) for the period from discontinued
operations (net of income tax) (Note 3) |
2,7 |
(8,8) |
(75,3) |
|
| Profit for the period |
338,2 |
301,6 |
494,8 |
|
| Attributable to: |
|
|
|
| Equity holders of the company |
207,5 |
209,1 |
319,4 |
| Minority interest |
130,7 |
92,5 |
175,4 |
|
| |
338,2 |
301,6 |
494,8 |
|
| Number of shares in issue (million) |
187,2 |
156,5 |
158,4 |
| Weighted average number of shares in issue (million) |
187,1 |
155,8 |
156,5 |
| Basic earnings/(loss) per share (cents) |
|
|
|
| Entity as a whole |
110,9 |
134,2 |
204,1 |
| Continuing operations |
110,2 |
137,4 |
230,9 |
| Discontinued operations |
0,7 |
(3,2) |
(26,8) |
| Diluted earnings/(loss) per share (cents) |
|
|
|
| Entity as a whole |
110,7 |
114,9 |
176,7 |
| Continuing operations |
110,0 |
117,6 |
199,1 |
| Discontinued operations |
0,7 |
(2,7) |
(22,4) |
| Period-end rate of exchange: SA rand to US dollar |
7,07 |
7,10 |
6,98 |
| Average rate of exchange for period: SA rand to US dollar |
7,17 |
6,31 |
6,77 |
|
|
