| |
|
CONSOLIDATED |
THE COMPANY |
| R million |
Notes |
2007 |
2006 |
2007 |
2006 |
| Sales |
|
7 877 |
9 802 |
|
|
| Inventory expenses |
|
(4 781) |
(4 919) |
|
|
| Personnel costs |
24 |
(1 306) |
(2 603) |
|
|
| Depreciation |
18 |
(223) |
(293) |
|
|
| Other net operating expenses |
18 |
(551) |
(771) |
(2) |
(3) |
| Trading profit |
|
1 016 |
1 216 |
(2) |
(3) |
| Dividends received |
20 |
156 |
410 |
3 358 |
4 191 |
| Interest received |
18 |
334 |
341 |
|
|
| Finance costs |
|
(30) |
(29) |
|
|
| Negative goodwill |
|
44 |
– |
|
|
| Net impairment of investments, assets and goodwill |
|
– |
3 |
|
|
| Profit on redemption and sale of investments |
18 |
7 |
3 162 |
|
|
| Consolidated profit before tax |
|
1 527 |
5 103 |
3 356 |
4 188 |
| Taxation |
21 |
(403) |
(857) |
|
|
| Consolidated profit after tax |
|
1 124 |
4 246 |
3 356 |
4 188 |
| Share of after-tax profit of associated companies |
22 |
6 003 |
4 354 |
|
|
| Net profit for the year |
|
7 127 |
8 600 |
3 356 |
4 188 |
| |
|
|
|
|
|
| Attributable to: |
|
|
|
|
|
| Equity holders |
|
6 942 |
8 202 |
3 356 |
4 188 |
| Minority interest |
|
185 |
398 |
|
|
| |
|
7 127 |
8 600 |
3 356 |
4 188 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| EARNINGS PER SHARE |
|
Cents |
Cents |
|
|
| – Basic |
1 |
1 464.2 |
1 697.6 |
|
|
| – Diluted |
|
1 418.5 |
1 671.3 |
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| ASSOCIATED COMPANIES |
|
R million |
R million |
|
|
| Share of after-tax profit of associated companies |
|
|
|
|
|
| Profit before taking into account impairments, capital and |
|
|
|
|
|
| non-recurring items |
|
5 995 |
4 428 |
|
|
| Net impairment of investments, assets and goodwill |
|
(12) |
(157) |
|
|
| Profit on the sale of investments |
|
249 |
681 |
|
|
| Restructuring costs |
|
(237) |
(280) |
|
|
| Non-recurring portion of BEE costs |
|
– |
(380) |
|
|
| Other capital and non-recurring items |
|
8 |
62 |
|
|
| |
|
6 003 |
4 354 |
|
|
