Income statements
  for the 18-months ended 31 December 2004
 
  
      
  
GROUP 
 COMPANY
 
 
 
Restated 
 
Restated 
 
 
18-months 
Year 
18-months 
Year 
 
 
ended 
ended 
ended 
ended 
 
 
31 Dec 
30 June 
31 Dec 
30 June 
 
 
2004 
2003 
2004 
2003 
   
Notes  
Rm  
Rm  
Rm  
Rm 
REVENUE
4 
12 599 
7 469 
721 
545 
Operating expenses
5 
(10 744)
(6 280)
(689)
(446)
NET OPERATING PROFIT
1 855 
1 189 
32 
99 
Interest income
6 
47 
77 
18 
61 
Interest expense
6 
(448)
(321)
(290)
(243)
Income from investments
7 
650 
529 
(Loss)/income from equity          
  accounted investments
16 
(13)
2 
 
 
PROFIT BEFORE TAXATION
1 441 
947 
410 
446 
Taxation
9 
(434)
(229)
(51)
(29)
PROFIT FROM ORDINARY          
   ACTIVITIES
1 007 
718 
359 
417 
Minority interest
 
(65)
 
 
 
NET PROFIT ATTRIBUTABLE TO
   ORDINARY SHAREHOLDERS
 
942  
718 
359 
417 
ATTRIBUTABLE EARNINGS PER          
   SHARE (CENTS)
10 
– basic (2003 as          
   previously reported)
314 
242 
– basic restated for June 2003
244 
– diluted (2003 as          
   previously reported)
312 
240 
– diluted restated for June 2003
242 
Dividend paid per share          
   (cents) in respect of the
   previous financial year
60 
85 
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
11 
90 
  
  
  
RECONCILIATION OF   HEADLINE EARNINGS          
Net profit attributable to          
   ordinary shareholders
942 
718 
Adjusted for:
– Impairment charges
8 
35 
2 
– Share of associates’ goodwill          
   amortisation
16 
27 
38 
– Goodwill amortisation
15 
(6)
21 
– Share of associates’          
   exceptional items
16 
20 
7 
– Net deficit/(profit) on          
   disposal or scrapping of          
   property, plant and          
   equipment
5 
48 
(3)
– Net surplus on disposal of          
   investment in joint          
   venture and associates
5 
(72)
– Closure cost
5 
35 
Taxation effect of adjustments
 
(12)
1 
 
 
HEADLINE EARNINGS
1 017 
784 
HEADLINE EARNINGS PER    SHARE (CENTS)
10 
 
 
 
 
– basic (2003 as          
   previously reported)
339 
264 
– basic as restated for          
   June 2003
267 
– diluted (2003 as          
   previously reported)
337 
262 
– diluted restated for June 2003
 
 
265 
 
 
   
 
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