| |
|
|
|
| 26. |
Profit |
|
|
| |
|
2009 |
2008 |
| |
|
R million |
R million |
| |
Profit is stated after taking the following into account: |
|
|
| |
Consolidated |
|
|
| |
Income |
|
|
| |
Fair value adjustment – biological assets |
27 |
46 |
| |
Fair value adjustment – derivative instruments |
15 |
66 |
| |
Rental income – investment properties |
10 |
9 |
| |
Interest received |
197 |
296 |
| |
Shareholder’s loan to associated company |
– |
6 |
| |
Financial institutions and other |
197 |
290 |
| |
Profit on sale and restructuring of investments |
24 |
1 665 |
| |
Profit with restructuring of investment in Unilever |
– |
1 167 |
| |
Profit with unbundling of investment in Discovery by FirstRand |
– |
403 |
| |
Other |
24 |
95 |
| |
Profit on sale of property, plant and equipment |
– |
114 |
| |
Exchange rate gains |
121 |
20 |
| |
|
|
|
| |
Expenses |
|
|
| |
Amortisation of intangible assets |
12 |
12 |
| |
Fair value adjustment – derivative instruments |
164 |
– |
| |
Expenses – investment properties |
5 |
5 |
| |
Rental |
84 |
61 |
| |
Land and buildings |
45 |
26 |
| |
Machinery and equipment |
15 |
21 |
| |
Vehicles |
7 |
4 |
| |
Office equipment |
17 |
10 |
| |
Research and development costs written off |
7 |
1 |
| |
Auditors’ remuneration |
– audit fees |
13 |
11 |
| |
|
– other services |
3 |
3 |
| |
Professional fees |
49 |
25 |
| |
Depreciation |
271 |
251 |
| |
Buildings |
34 |
30 |
| |
Machinery and equipment |
203 |
188 |
| |
Vehicles |
31 |
31 |
| |
Office equipment |
3 |
2 |
| |
Loss on sale of property, plant and equipment |
3 |
– |
| |
The Company |
|
|
| |
Loss on exchange of investment in BAT for investment in Reinet |
|
|
| |
depository receipts and other costs relating to the BAT unbundling |
2 012 |
– |
