Remgro Limited – 2009 Audited consolidated results

Abridged consolidated income statement

 

2010 

2009 
 

R’m 

R’m 

Continuing operations

 

 
Sales

11 849 

11 455 
Inventory expenses

(7 099)

(7 245)
Staff costs

(1 939)

(1 744)
Depreciation

(290)

(271)
Other net operating expenses

(1 680)

(1 480)
Trading profit

841 

715 
Dividend income

116 

355 
Interest received

146 

197 
Finance costs

(59)

(49)
Net impairment of investments, assets and goodwill

(179)

(442)
Profit/(loss) on sale of investments

(9)

24 
Consolidated profit before tax

856 

800 
Taxation

(309)

(268)
Consolidated profit after tax

547 

532 
Share of after-tax profit of associated companies and joint ventures

2 619 

2 389 
Net profit for the year from continuing operations

3 166 

2 921 

Discontinued operations

 

 
Profit for the year from discontinued operations

– 

42 503 

Net profit for the year

3 166 

45 424 
 

 

 

Attributable to:

 

 
Equity holders

3 060 

45 330 
  Continuing operations

3 060 

2 827 
  Discontinued operations

– 

42 503 
Non-controlling interest

106 

94 
 

3 166 

45 424 
 

 

 

ASSOCIATED COMPANIES AND JOINT VENTURES

 

 

Share of after-tax profit of associated companies
     and joint ventures (continuing operations)

 

 
Profit before taking into account impairments, non-recurring and capital items

3 952 

3 208 
Net impairment of investments, assets and goodwill

(118)

(253)
Profit on the sale of investments

41 

360 
Other non-recurring and capital items

(46)

(11)
Profit before tax and non-controlling interest

3 829 

3 304 
Taxation

(981)

(809)
Non-controlling interest

(229)

(106)
 

2 619 

2 389 
Audit report | Directorate | Corporate information | Afrikaans