Implats Platinum Condensed audited consolidated annual results Year ended 30 June 2011

Condensed audited consolidated annual results Year ended 30 June 2011

Statement of comprehensive income

 
      Year ended   Year ended  
      30 June   30 June  
R millions      2011   2010  
Revenue      33 132   25 446  
Cost of sales      (21 490)  (17 294) 
Gross profit      11 642   8 152  
Other operating expenses      (645)  (585) 
Royalty expense      (804)  (536) 
Profit from operations      10 193   7 031  
Finance income      343   321  
Finance cost      (530)  (319) 
Net foreign exchange transaction (losses)/gains      (448)  52  
Other income/(expenses)     (235)  45  
Share of profit of associates      238   95  
Profit before tax      9 561   7 225  
Income tax expense      (2 751)  (2 431) 
Profit for the year      6 810   4 794  
Other comprehensive income:           
Available-for-sale financial assets      6   16  
Deferred tax thereon      0   (4) 
Exchange differences on translating foreign operations      (692)  (34) 
Deferred tax thereon – translation      195   10  
                                       – rate change      —   (14) 
Total comprehensive income      6 319   4 768  
Profit attributable to:           
Owners of the Company      6 638   4 715  
Non-controlling interest      172   79  
      6 810   4 794  
Total comprehensive income attributable to:           
Owners of the Company       6 213   4 691  
Non-controlling interest       106   77  
      6 319   4 768  
Earnings per share (cents per share)          
Basic      1 105   786  
Diluted      1 104   785  

 

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