|
| |
Unaudited |
Audited |
| |
6 months |
Year ended |
| |
ended 30 June |
31 December |
| |
2008 |
2007 |
2007 |
| R Million |
Re-presented |
|
 |
| Revenue (including exchange differences) (Note 2) |
1 322,3 |
873,4 |
1 697,9 |
|
|
| Continuing operations |
|
|
|
| Trading profit |
521,1 |
428,3 |
922,8 |
| Realised and unrealised exchange gains/(losses) on translation of long-term receivables, included in revenue, excluding fair value adjustment |
278,8 |
30,8 |
(46,0) |
| Net long-term receivable fair value adjustment |
(73,4) |
(11,1) |
78,3 |
| |
(Increase)/Decrease due to translation of dollar amount |
(84,9) |
(11,1) |
17,5 |
| |
Reduction in fair value adjustment |
11,5 |
– |
60,8 |
| Impairment of plant and equipment |
(2,0) |
(1,0) |
(4,0) |
|
|
| Profit from operations |
724,5 |
447,0 |
951,1 |
| Net finance costs (Note 4) |
(78,0) |
(92,4) |
(247,7) |
| |
Finance expense |
(102,9) |
(112,8) |
(295,9) |
| |
Finance income |
24,9 |
20,4 |
48,2 |
| Exceptional items (Note 5) |
– |
(5,4) |
197,3 |
|
|
| Profit before tax |
646,5 |
349,2 |
900,7 |
| Income tax expense |
(78,5) |
(27,9) |
(73,4) |
|
|
| Profit after tax from continuing operations |
568,0 |
321,3 |
827,3 |
|
Discontinued operations |
|
|
|
(Loss)/Profit for the period from discontinued operations
(net of income tax) (Note 3) |
(77,2) |
16,9 |
132,6 |
|
|
| Profit for the period |
490,8 |
338,2 |
959,9 |
|
|
| Attributable to: |
|
|
|
| Equity holders of the company |
339,1 |
207,5 |
659,9 |
| Minority interest |
151,7 |
130,7 |
300,0 |
|
|
| |
490,8 |
338,2 |
959,9 |
|
|
| Number of shares in issue (million) |
187,4 |
187,2 |
187,3 |
| Weighted average number of shares in issue (million) |
187,3 |
187,1 |
187,2 |
| Basic earnings/(loss) per share (cents) |
|
|
|
| |
Entity as a whole |
181,0 |
110,9 |
352,5 |
| |
Continuing operations |
205,5 |
100,8 |
302,2 |
| |
Discontinued operations |
(24,5) |
10,1 |
50,3 |
| Diluted earnings/(loss) per share (cents) |
|
|
|
| |
Entity as a whole |
180,8 |
110,7 |
351,8 |
| |
Continuing operations |
205,2 |
100,6 |
301,6 |
| |
Discontinued operations |
(24,4) |
10,1 |
50,2 |
| Period-end rate of exchange: SA rand to US dollar |
7,85 |
7,07 |
6,78 |
| Average rate of exchange for period: SA rand to US dollar |
7,58 |
7,17 |
7,02 |
|
