| |
|
Consolidated |
The Company |
| R million |
Notes |
2010 |
2009 |
2010 |
2009 |
Continuing operations |
|
|
|
|
|
| Sales |
|
11 849 |
11 455 |
– |
– |
| Inventory expenses |
|
(7 099) |
(7 245) |
– |
– |
| Staff costs |
24 |
(1 939) |
(1 744) |
– |
– |
| Depreciation |
27 |
(290) |
(271) |
– |
– |
| Other net operating expenses |
27 |
(1 680) |
(1 480) |
(10) |
(5) |
| Trading profit/(loss) |
|
841 |
715 |
(10) |
(5) |
| Dividend income |
28 |
116 |
355 |
5 624 |
59 469 |
| Interest received |
27 |
146 |
197 |
– |
– |
| Finance costs |
|
(59) |
(49) |
– |
– |
| Net impairment of investments, assets and goodwill |
27 |
(179) |
(442) |
– |
– |
| Profit/(loss) on sale of investments |
27 |
(9) |
24 |
– |
(2 012) |
| Consolidated profit before tax |
|
856 |
800 |
5 614 |
57 452 |
| Taxation |
11 |
(309) |
(268) |
– |
(686) |
| Consolidated profit after tax |
|
547 |
532 |
5 614 |
56 766 |
| Share of after-tax profit of associated companies and |
|
|
|
|
|
| joint ventures |
29 |
2 619 |
2 389 |
|
|
| Net profit for the year from continuing operations |
|
3 166 |
2 921 |
5 614 |
56 766 |
Discontinued operations |
|
|
|
|
|
| Profit for the year from discontinued operations |
38 |
– |
42 503 |
– |
– |
| Net profit for the year |
|
3 166 |
45 424 |
5 614 |
56 766 |
| |
|
|
|
|
|
| Attributable to: |
|
|
|
|
|
| Equity holders |
|
3 060 |
45 330 |
5 614 |
56 766 |
| Continuing operations |
|
3 060 |
2 827 |
5 614 |
56 766 |
| Discontinued operations |
|
– |
42 503 |
– |
– |
| Non-controlling interest |
|
106 |
94 |
|
|
| |
|
3 166 |
45 424 |
5 614 |
56 766 |
| |
|
|
|
|
|
earnings per share |
1 |
Cents |
Cents |
|
|
| Basic |
|
629.4 |
9 607.9 |
|
|
| Continuing operations |
|
629.4 |
599.2 |
|
|
| Discontinued operations |
|
– |
9 008.7 |
|
|
| Diluted |
|
616.3 |
9 570.4 |
|
|
| Continuing operations |
|
616.3 |
584.6 |
|
|
| Discontinued operations |
|
– |
8 985.8 |
|
|