|
|
|
Unaudited |
Unaudited |
Audited |
|
|
|
Half-year |
Half-year |
Year ended |
|
|
|
30 June |
30 June |
31 December |
|
|
|
2011 |
2010 |
2010 |
|
|
Note |
R’000 |
R’000 |
R’000 |
|
Revenue |
|
3 354 006 |
2 704 645 |
5 808 667 |
|
Cost of sales |
|
(3 114 182) |
(2 518 140) |
(5 260 954) |
|
Gross profit |
|
239 824 |
186 505 |
547 713 |
|
Other gains and losses |
3 |
90 768 |
111 225 |
71 744 |
|
Selling and marketing expenses |
|
(162 091) |
(153 262) |
(312 113) |
|
Administrative expenses |
|
(36 785) |
(42 671) |
(89 111) |
|
Operating profit |
|
131 716 |
101 797 |
218 233 |
|
Net finance costs |
|
(29 318) |
(69 188) |
(116 923) |
|
Share of profits/(losses) of
associates and joint ventures |
|
191 |
(191) |
2 654 |
|
Profit before tax |
|
102 589 |
32 418 |
103 964 |
|
Taxation |
4 |
(29 978) |
(6 255) |
(30 716) |
|
Net profit for the year |
|
72 611 |
26 163 |
73 248 |
|
Headline earnings |
|
|
|
|
|
Net profit for the year |
|
72 611 |
26 163 |
73 248 |
|
Loss on disposal of property,
plant and equipment |
|
– |
492 |
2 174 |
|
Net impairments |
|
(709) |
|
|
|
Tax effects of adjustments |
|
(1 023) |
(138) |
(609) |
|
Headline earnings attributable
to shareholders |
|
70 879 |
26 517 |
74 813 |
|
Earnings per share |
|
5 |
|
|
|
|
Basic |
(cents) |
|
23 |
11 |
26 |
|
Diluted |
(cents) |
|
23 |
11 |
26 |
|
Headline earnings per share |
|
|
|
|
|
|
Basic |
(cents) |
|
22 |
11 |
27 |
|
Diluted |
(cents) |
|
22 |
11 |
26 |
|
Dividend per share |
(cents) |
|
– |
– |
– |
|
Currency conversion |
|
|
|
|
|
|
Rand/US dollar average |
|
6,91 |
7,54 |
7,32 |
|
Rand/US dollar closing |
|
6,82 |
7,64 |
6,63 |
