| |
Six months ended |
Year ended |
| |
30 September |
31 March |
| |
2007 |
2006 |
2007 |
| |
R’m |
R’m |
R’m |
| Sales |
4 624 |
3 755 |
7 872 |
| Inventory expenses |
(3 015) |
(2 342) |
(4 781) |
| Personnel costs |
(810) |
(677) |
(1 302) |
| Depreciation |
(129) |
(110) |
(223) |
| Other net operating expenses |
(190) |
(187) |
(550) |
| Trading profit |
480 |
439 |
1 016 |
| Dividends received |
188 |
79 |
156 |
| Interest received |
165 |
206 |
332 |
| Finance costs |
(9) |
(15) |
(28) |
| Negative goodwill |
- |
- |
44 |
| Net impairment of investments, assets and goodwill |
6 |
- |
- |
| Profit on redemption and sale of investments |
96 |
6 |
7 |
| Consolidated profit before tax |
926 |
715 |
1 527 |
| Taxation |
(194) |
(211) |
(403) |
| Consolidated profit after tax |
732 |
504 |
1 124 |
| Share of after-tax profit of associated companies and joint |
|
|
|
| Ventures |
3 681 |
2 698 |
6 003 |
| Net profit |
4 413 |
3 202 |
7 127 |
| |
|
|
|
| Attributable to: |
|
|
|
| Equity holders |
4 347 |
3 136 |
6 942 |
| Minority interests |
66 |
66 |
185 |
| |
4 413 |
3 202 |
7 127 |
| |
|
|
|
| |
|
|
|
| Share of after-tax profit of associated companies and joint ventures |
|
|
|
| |
|
|
|
| Profit before taking into account impairments, non-recurring |
|
|
|
| and capital items |
3 561 |
2 789 |
5 995 |
| Net impairment of investments, assets and goodwill |
(18) |
7 |
(12) |
| Profit on the sale of investments |
174 |
26 |
249 |
| Restructuring costs |
(46) |
(142) |
(237) |
| Other non-recurring and capital items |
10 |
18 |
8 |
| |
3 681 |
2 698 |
6 003 |
| |
|
|
|
