Income statements
| for the year ended 30 June 2011 |
|
| |
|
| |
|
|
|
Group |
|
Company |
|
| |
|
|
|
2011 |
|
2010 |
|
2011 |
|
2010 |
|
| |
|
Note |
|
R’000 |
|
R’000 |
|
R’000 |
|
R’000 |
|
| |
Revenue |
|
|
471,385 |
|
334,880 |
|
– |
|
– |
|
| |
Cost of sales |
|
|
(354,683) |
|
(217,368) |
|
– |
|
– |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Gross profit |
|
|
116,702 |
|
117,512 |
|
– |
|
– |
|
| |
Operating income |
|
|
7,433 |
|
9,994 |
|
– |
|
– |
|
| |
Administration expenses |
|
|
(13,694) |
|
(14,110) |
|
(15,012) |
|
(11,340) |
|
| |
Operating profit/(loss) before finance income/(expense) |
16 |
|
110,441 |
|
113,396 |
|
(15,012) |
|
(11,340) |
|
| |
Net finance income |
|
|
4,044 |
|
1,505 |
|
4,328 |
|
3,891 |
|
| |
Finance income |
|
|
5,235 |
|
6,085 |
|
4,666 |
|
4,408 |
|
| |
Finance expenses |
|
|
(1,191) |
|
(4,580) |
|
(338) |
|
(517) |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Share of losses of equity accounted investee |
4 |
|
(524) |
|
– |
|
– |
|
– |
|
| |
Profit/(loss) before income tax |
|
|
113,961 |
|
114,901 |
|
(10,684) |
|
(7,449) |
|
| |
Income tax expense |
17 |
|
(37,060) |
|
(34,764) |
|
(3,461) |
|
(331) |
|
| |
Profit/(loss) for the year from continuing operations |
|
|
76,901 |
|
80,137 |
|
(14,145) |
|
(7,780) |
|
| |
Profit for the year from discontinued operation |
|
|
|
|
|
|
|
|
|
|
| |
net of income tax |
6 |
|
24,081 |
|
27,580 |
|
– |
|
– |
|
| |
Profit/(loss) for the year |
|
|
100,982 |
|
107,717 |
|
(14,145) |
|
(7,780) |
|
| |
Earnings per share |
|
|
|
|
|
|
|
|
|
|
| |
Basic earnings per ordinary share (cents) |
18 |
|
17.50 |
|
19.09 |
|
|
|
|
|
| |
Diluted earnings per ordinary share (cents) |
18 |
|
17.40 |
|
18.97 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Earnings per share from continuing operations |
|
|
|
|
|
|
|
|
|
|
| |
Basic earnings per ordinary share (cents) |
6 |
|
13.33 |
|
14.21 |
|
|
|
|
|
| |
Diluted earnings per ordinary share (cents) |
6 |
|
13.25 |
|
14.12 |
|
|
|
|
|
|
