| |
|
Group |
|
|
Company |
|
 |
|
|
|
|
|
|
|
|
| |
Notes |
2009
R’000 |
2008
R’000 |
|
|
2009
R’000 |
2008
R’000 |
|
| Revenue |
|
3 745 662 |
3 538 918 |
|
|
— |
— |
|
| Cost of sales and direct expenses |
|
(2 721 682) |
(2 635 688) |
|
|
— |
— |
|
| Gross profit |
|
1 023 980 |
903 230 |
|
|
— |
— |
|
| Other operating income |
|
49 926 |
48 941 |
|
|
— |
96 |
|
| Operating expenses |
|
(818 316) |
(705 424) |
|
|
(599) |
(6 174) |
|
| Profit/(loss) from operations |
18 |
255 590 |
246 747 |
|
|
(599) |
(6 078) |
|
| Interest received |
|
60 111 |
97 052 |
|
|
8 826 |
80 970 |
|
| Interest paid |
19 |
(204 792) |
(39 924) |
|
|
(195) |
— |
|
| Dividend income |
|
50 487 |
11 214 |
|
|
— |
— |
|
| Fair value adjustments and net profit/(loss) from investments |
20 |
314 976 |
(1 631 319) |
|
|
155 398 |
(521 305) |
|
| Share of loss from associates |
21 |
(34 131) |
(526 262) |
|
|
— |
— |
|
| Impairment of goodwill |
|
— |
(11 486) |
|
|
— |
— |
|
| Cost of BEE transaction |
22 |
(16 175) |
(16 175) |
|
|
(16 175) |
(16 175) |
|
| Net profit/(loss) before taxation |
|
426 066 |
(1 870 153) |
|
|
147 255 |
(462 588) |
|
| Taxation |
23 |
(249 619) |
184 960 |
|
|
(37 410) |
53 587 |
|
| Net profit/(loss) for the year |
|
176 447 |
(1 685 193) |
|
|
109 845 |
(409 001) |
|
| Attributable to: |
|
|
|
|
|
|
|
|
| Ordinary shareholders |
|
88 973 |
(1 532 789) |
|
|
79 883 |
(439 017) |
|
| Other shareholders |
|
87 474 |
(152 404) |
|
|
29 962 |
30 016 |
|
| Preference shareholders |
|
29 962 |
30 016 |
|
|
29 962 |
30 016 |
|
| Minority interests |
|
57 512 |
(182 420) |
|
|
— |
— |
|
|
|
|
|
|
|
|
|
|
| |
|
176 447 |
(1 685 193) |
|
|
109 845 |
(409 001) |
|
| Basic earnings/(loss) per ordinary share (cents) |
|
21,9 |
(368,0) |
|
|
— |
— |
|
| Diluted earnings/(loss) per ordinary share (cents) |
|
25,6 |
(317,1) |
|
|
— |
— |
|
| Fully diluted earnings/(loss) per ordinary share (cents) |
|
25,6 |
(228,9) |
|
|
— |
— |
|
