| |
|
|
|
| |
|
Consolidated |
The Company |
| R million |
Notes |
2009 |
2008 |
2009 |
2008 |
| Continuing operations |
|
|
|
|
|
| Sales |
|
11 455 |
9 447 |
– |
– |
| Inventory expenses |
|
(7 245) |
(5 415) |
– |
– |
| Personnel costs |
23 |
(1 744) |
(1 621) |
– |
– |
| Depreciation |
26 |
(271) |
(251) |
– |
– |
| Other net operating expenses |
26 |
(1 480) |
(1 109) |
(5) |
(3) |
| Trading profit/(loss) |
|
715 |
1 051 |
(5) |
(3) |
| Dividends received |
27 |
355 |
274 |
59 469 |
2 138 |
| Interest received |
26 |
197 |
296 |
– |
– |
| Finance costs |
|
(49) |
(43) |
– |
– |
| Net impairment of investments, assets and goodwill |
|
(442) |
19 |
– |
– |
| Profit/(loss) on sale, distribution and restructuring |
|
|
|
|
|
| of investments |
26 |
24 |
1 665 |
(2 012) |
– |
| Consolidated profit before tax |
|
800 |
3 262 |
57 452 |
2 135 |
| Taxation |
10 |
(268) |
(419) |
(686) |
– |
| Consolidated profit after tax |
|
532 |
2 843 |
56 766 |
2 135 |
| Share of after-tax profit of associated companies |
|
|
|
|
|
| and joint ventures |
28 |
2 389 |
3 825 |
|
|
| Net profit for the year from continuing operations |
|
2 921 |
6 668 |
56 766 |
2 135 |
| Discontinued operations |
|
|
|
|
|
| Profit for the year from discontinued operations |
37 |
42 503 |
3 385 |
– |
– |
| Net profit for the year |
|
45 424 |
10 053 |
56 766 |
2 135 |
| |
|
|
|
|
|
| Attributable to: |
|
|
|
|
|
| Equity holders |
|
45 330 |
9 893 |
56 766 |
2 135 |
| Continuing operations |
|
2 827 |
6 508 |
56 766 |
2 135 |
| Discontinued operations |
|
42 503 |
3 385 |
– |
– |
| Minority interest |
|
94 |
160 |
|
|
| |
|
45 424 |
10 053 |
56 766 |
2 135 |
| |
|
|
|
|
|
| earnings per share |
1 |
Cents |
Cents |
|
|
| Basic |
|
9 607.9 |
2 095.7 |
|
|
| Continuing operations |
|
599.2 |
1 378.7 |
|
|
| Discontinued operations |
|
9 008.7 |
717.0 |
|
|
| Diluted |
|
9 570.4 |
2 048.9 |
|
|
| Continuing operations |
|
584.6 |
1 339.5 |
|
|
| Discontinued operations |
|
8 985.8 |
709.4 |
|
|
| |
|
|
|
|
|
| associated companies and joint ventures |
|
R million |
R million |
|
|
| Share of after-tax profit of associated companies and |
|
|
|
|
|
| joint ventures (continuing operations) |
|
|
|
|
|
| Profit before taking into account impairments, |
|
|
|
|
|
| non-recurring and capital items |
|
3 208 |
5 070 |
|
|
| Net impairment of investments, assets and goodwill |
|
(253) |
(18) |
|
|
| Profit on the sale of investments |
|
360 |
188 |
|
|
| Other non-recurring and capital items |
|
(11) |
32 |
|
|
| Profit before tax and minority interest |
|
3 304 |
5 272 |
|
|
| Taxation |
|
(809) |
(1 153) |
|
|
| Minority interest |
|
(106) |
(294) |
|
|
| |
|
2 389 |
3 825 |
|
|
