| |
|
GROUP |
COMPANY |
| |
|
|
Restated |
|
|
| |
|
2010 |
2009 |
2010 |
2009 |
| |
Note
|
R |
R |
R |
R |
|
Revenue
|
4 |
6 328 888 |
6 732 655 |
29 852 643 |
56 197 057 |
| Operating costs |
|
(26 958 232) |
(13 189 009) |
(20 524 593) |
(12 548 486) |
|
(Loss)/profit from operations
|
|
(20 629 344) |
(6 456 354) |
9 328 050 |
43 648 571 |
|
Profit from equity-accounted investments |
|
117 628 202 |
130 492 356 |
– |
– |
| Profit from jointly-controlled entities |
10 |
82 200 422 |
97 599 843 |
– |
– |
| Profit from associates |
11 |
35 427 780 |
32 892 513 |
– |
– |
| Impairment of investments |
|
(3 860 000) |
– |
– |
(176 856 812) |
| Negative goodwill |
10 |
– |
80 622 752 |
– |
– |
| Re-measurement of investment |
9 |
42 488 228 |
– |
– |
– |
|
Profit/(loss) before finance and taxation costs
|
5 |
135 627 086 |
204 658 754 |
9 328 050 |
(133 208 241) |
| Finance costs |
6 |
(29 834 946) |
(31 938 621) |
(58 249) |
(2 089 389) |
|
Profit/(loss) before taxation
|
|
105 792 140 |
172 720 133 |
9 269 801 |
(135 297 630) |
| Taxation |
7 |
(1 084 429) |
(1 000 223) |
(510 715) |
(522 034) |
|
Profit/(loss) for the year |
|
104 707 711 |
171 719 910 |
8 759 086 |
(135 819 664) |
|
Other comprehensive income |
|
|
|
|
|
| Change in reserves of associated companies, net of tax |
11 |
22 390 691 |
– |
– |
– |
| Unrealised fair value gains/(loss) on available-for-sale investments, net of tax |
12 |
3 950 185 |
(3 134 422) |
– |
– |
|
Total comprehensive income for the year |
|
131 048 587 |
168 585 488 |
8 759 086 |
(135 819 664) |
| Profit/(loss) for the year attributable to: |
|
|
|
|
|
| Ordinary shareholders |
|
104 707 711 |
171 719 910 |
8 759 086 |
(135 819 664) |
| Non-controlling interest |
|
– |
– |
– |
– |
| |
|
104 707 711 |
171 719 910 |
8 759 086 |
(135 819 664) |
| Total comprehensive income/(loss) attributable to: |
|
|
|
|
|
| Ordinary shareholders |
|
131 048 587 |
168 585 488 |
8 759 086 |
(135 819 664) |
| Non-controlling interest |
|
– |
– |
– |
– |
| |
|
131 048 587 |
168 585 488 |
8 759 086 |
(135 819 664) |
| |
|
|
|
|
|
| |
|
Cents |
Cents |
|
|
| Basic and diluted earnings per share |
8 |
23,04 |
37,17 |
|
|
| Headline earnings per share |
8 |
15,45 |
20,88 |
|
|
| Adjusted headline earnings per share |
8 |
19,52 |
20,89 |
|
|
| Dividends per share |
|
7,50 |
7,50 |
|
|
