| |
|
|
|
|
| |
|
|
|
| 18. |
PROFIT |
|
|
| |
|
2007 |
2006 |
| |
|
R million |
R million |
| |
Profit is stated after taking the following into account: |
|
|
| |
Income |
|
|
| |
Fair value adjustment – biological assets |
21 |
5 |
| |
Fair value adjustment – investments |
113 |
59 |
| |
Rental income – investment properties |
8 |
10 |
| |
Interest received |
334 |
341 |
| |
Shareholder’s loan to associated company |
20 |
29 |
| |
Financial institutions and other |
314 |
312 |
| |
Profit on redemption and sale of investments* |
7 |
3 162 |
| |
Exchange rate gains |
67 |
– |
| |
|
|
|
| |
* Refer to the Report of the Board of Directors for further information. |
|
|
| |
|
|
|
| |
Expenses |
|
|
| |
Amortisation of trade marks |
14 |
8 |
| |
Fair value adjustment – investments |
6 |
– |
| |
Expenses – investment properties |
2 |
2 |
| |
Rental |
37 |
70 |
| |
Land and buildings |
20 |
45 |
| |
Machinery and equipment |
10 |
16 |
| |
Vehicles |
1 |
3 |
| |
Office equipment |
6 |
6 |
| |
Research and development costs written off |
– |
1 |
| |
Auditors’ remuneration – audit fees |
10 |
10 |
| |
– other services |
3 |
3 |
| |
Professional fees |
28 |
22 |
| |
Depreciation |
223 |
293 |
| |
Buildings |
27 |
31 |
| |
Machinery and equipment |
167 |
214 |
| |
Vehicles |
26 |
23 |
| |
Office equipment |
3 |
25 |
| |
Loss on sale of property, plant and equipment |
1 |
2 |
| |
Exchange rate losses |
– |
23 |
| |
|
|
|
