| |
12-months
|
18-months |
| |
ended |
ended |
| |
31
Dec 2005 |
31 Dec 2004 |
| |
|
Restated |
| |
Audited |
Audited |
| |
Rm |
Rm |
| Revenue |
11
962 |
12 600 |
| Operating expenses |
(7
075) |
(10 755) |
| Net operating profit |
4 887 |
1 845 |
| Net financing costs (note
3) |
(231) |
(424) |
Share of (losses)/income from equity
accounted investments
(note 11) |
7 |
(42) |
| Profit before taxation (note
3) |
4 663 |
1 379 |
| Taxation |
(1
412) |
(423) |
| Profit for the period |
3
251 |
956 |
| Attributable to: |
|
|
| Equity holders of the parent |
3 190 |
891 |
| Minority interest |
61 |
65 |
| Net profit |
3
251 |
956 |
| Ordinary shares (million) |
|
|
| – in issue |
306 |
302 |
| – weighted average number of shares |
304 |
300 |
| – diluted weighted average number of shares |
311 |
302 |
| Attributable earnings per share (cents) |
|
|
| – basic (2004 as previously reported) |
1 049 |
314 |
| – basic restated for December 2004 |
|
297 |
| – diluted (2004 as previously reported) |
1 026 |
312 |
| – diluted restated for December 2004 |
|
295 |
| Dividend paid per share (cents) in respect of the
previous financial year |
90 |
60 |
| Dividend paid per share (cents) in respect of the
interim period |
160 |
|
| Special dividend paid per share (cents) in respect
of this financial year |
220 |
|
| Final dividend declared per share (cents) in respect of the
interim period |
160 |
|
| Dividend paid per share (cents) in respect of the
first interim period |
|
20 |
| Dividend paid per share (cents) in respect of the
second interim period |
|
35 |
| Final dividend declared per share (cents) in respect
of |
|
|
| this 18-month period |
|
90 |
RECONCILIATION OF HEADLINE EARNINGS |
|
|
| Net profit attributable to ordinary shareholders |
3 190 |
891 |
| – Impairment charges |
28 |
35 |
| – Share of associates’ goodwill amortisation |
|
27 |
| – Goodwill amortisation |
|
(6) |
| – Excess over cost of acquisition of minority
interest |
(95) |
|
| – Share of associates’ exceptional items |
|
20 |
| – Net deficit/(surplus) on disposal or scrapping
of property, |
|
|
| plant and equipment |
2 |
48 |
| – Net surplus on disposal of investment |
(1
179) |
(72) |
| – Closure cost (note
5) |
(0) |
35 |
| – Minority interest on adjustments |
(1) |
|
| – Taxation effect of adjustments |
428 |
(12) |
| Headline earnings |
2
373 |
966 |
| Headline earnings per share (cents) |
|
|
| – basic (2004 as previously reported) |
781 |
339 |
| – basic restated for December 2004 |
|
322 |
| – diluted (2004 as previously reported) |
763 |
337 |
| – diluted restated for December
2004 |
|
320 |
