| |
|
CONSOLIDATED |
THE COMPANY |
| R million |
Notes |
2008 |
2007 |
2008 |
2007 |
| Sales |
|
9 447 |
7 872 |
|
|
| Inventory expenses |
|
(5 415) |
(4 781) |
|
|
| Personnel costs |
22 |
(1 621) |
(1 302) |
|
|
| Depreciation |
25 |
(251) |
(223) |
|
|
| Other net operating expenses |
25 |
(1 109) |
(550) |
(3) |
(2) |
| Trading profit/(loss) |
|
1 051 |
1 016 |
(3) |
(2) |
| Dividends received |
27 |
274 |
156 |
2 138 |
3 358 |
| Interest received |
25 |
296 |
332 |
|
|
| Finance costs |
|
(43) |
(28) |
|
|
| Negative goodwill |
|
– |
44 |
|
|
| Net impairment of investments, assets and goodwill |
|
19 |
– |
|
|
| Profit on sale and restructuring of investments |
25 |
1 665 |
7 |
|
|
| Consolidated profit before tax |
|
3 262 |
1 527 |
2 135 |
3 356 |
| Taxation |
10 |
(419) |
(403) |
|
|
| Consolidated profit after tax |
|
2 843 |
1 124 |
2 135 |
3 356 |
| Share of after-tax profit of associated companies |
|
|
|
|
|
| and joint ventures |
28 |
7 210 |
6 003 |
|
|
| Net profit for the year |
|
10 053 |
7 127 |
2 135 |
3 356 |
| |
|
|
|
|
|
| Attributable to: |
|
|
|
|
|
| Equity holders |
|
9 893 |
6 942 |
2 135 |
3 356 |
| Minority interest |
|
160 |
185 |
|
|
| |
|
10 053 |
7 127 |
2 135 |
3 356 |
| |
|
|
|
|
|
| EARNINGS PER SHARE |
|
Cents |
Cents |
|
|
| – Basic |
1 |
2 095.7 |
1 464.2 |
|
|
| – Diluted |
|
2 048.9 |
1 418.5 |
|
|
| |
|
|
|
|
|
| ASSOCIATED COMPANIES |
|
|
|
|
|
| AND JOINT VENTURES |
|
R million |
R million |
|
|
| Share of after-tax profit of associated companies and joint ventures |
|
|
|
| Profit before taking into account impairments, |
|
|
|
|
|
| non-recurring and capital items |
|
10 023 |
8 515 |
|
|
| Net impairment of investments, assets and goodwill |
|
(28) |
(12) |
|
|
| Profit on the sale of investments |
|
372 |
256 |
|
|
| Restructuring costs |
|
(259) |
(297) |
|
|
| Other non-recurring and capital items |
|
32 |
8 |
|
|
| Profit before tax and minority interest |
|
10 140 |
8 470 |
|
|
| Taxation |
|
(2 390) |
(2 033) |
|
|
| Minority interest |
|
(540) |
(434) |
|
|
| |
|
7 210 |
6 003 |
|
|
