Summary consolidated statement of comprehensive income

For the year ended 31 December 2012

View as excel [XLS - 25KB]

 

              Group      
          31 Dec
2012
  31 Dec
2011
     
          Audited   Audited   Change  
    Notes     R (million)   R (million)   %  
Revenue   8     2 865.3   2 974.9   (3.7)  
Cost of sales   9     (2 525.5)   (2 408.7)   4.9  
Cost of sales excluding depreciation and amortisation         (2 201.8)   (1 867.1)   17.9  
Depreciation and amortisation         (327.6)   (518.3)   36.8  
Increase/(decrease) in inventories         3.9   (23.2)   116.7  
                     
Gross profit         339.8   566.2   (40.0)  
Other income         66.9   54.8   22.2  
Administrative expenses         (101.7)   (104.3)   2.5  
Finance income         59.7   62.6   (4.6)  
Finance cost         (3.4)   (4.9)   31.5  
Profit before tax         361.3   574.4   (37.1)  
Income tax expense         (85.6)   (163.6)   47.7  
Income tax         (17.5)   (29.9)   41.6  
Deferred tax         (68.1)   (133.7)   49.0  
Other comprehensive income              
Total comprehensive income         275.7   410.8   (32.9)  
Total comprehensive income attributable to:                    
Owners of the Company         170.3   273.4   (37.7)  
Non-controlling interest         105.4   137.4   (23.3)  
          275.7   410.8      
Basic earnings (cents per share)   7     104   167   (37.8)  
Diluted earnings (cents per share)   7     104   167   (37.9)  
Headline earnings (cents per share)   7     104   167   (37.8)  

Notes 1 to 12 form an integral part of these summary consolidated financial statements.