Income statements
for the year ended 31 December 2006 |
|||||
Group |
Company |
||||
Restated |
Restated |
||||
2006 |
2005 |
2006 |
2005 |
||
Notes |
Rm |
Rm |
Rm |
Rm |
|
| Continuing operations | |||||
| Revenue | 3 |
7 263 |
5 308 |
706 |
586 |
| Operating expenses | 4 |
(7 627) |
(4 319) |
(1 655) |
(693) |
| Fair value adjustment on | |||||
| unbundling of subsidiary | 17 963 |
18 329 |
|||
| Net operating profit/(loss) | 17 599 |
989 |
17 380 |
(107) |
|
| Interest income | 5 |
5 |
36 |
27 |
|
| Interest expense | 5 |
(312) |
(162) |
(145) |
(145) |
| Income from investments | 6 |
4 566 |
1 552 |
||
| Income from equity | |||||
| accounted investments | 17 |
159 |
7 |
||
| Profit before taxation | 17 451 |
834 |
21 837 |
1 327 |
|
| Taxation | 8 |
(578) |
(323) |
(369) |
(187) |
| Profit for the year from | |||||
| continuing operations | 16 873 |
511 |
21 468 |
1 140 |
|
| Profit for the year from | |||||
| discontinued operations | 9 |
2 323 |
2 727 |
||
| Profit for the year | 19 196 |
3 238 |
21 468 |
1 140 |
|
| Attributable to: | |||||
| Equity holders of the parent | 19 169 |
3 177 |
21 468 |
1 140 |
|
| Minority interest | 27 |
61 |
|||
19 196 |
3 238 |
21 468 |
1 140 |
||
| Attributable earnings per | |||||
| share (cents) | 10 |
||||
| basic (restated for | |||||
| December 2005) | 6 124 |
1 045 |
|||
| basic as previously reported | 1 049 |
||||
| diluted (restated for | |||||
| December 2005) | 6 028 |
1 022 |
|||
| diluted as previously reported | 1 026 |
||||
| Attributable earnings per share | |||||
| from continuing operations (cents) | 10 |
||||
| basic | 5 382 |
148 |
|||
| diluted | 5 297 |
145 |
|||
| Attributable earnings per share | |||||
| from discontinued operations (cents) | 10 |
||||
| basic | 742 |
897 |
|||
| diluted | 731 |
877 |
|||
| Dividend paid per share (cents) in | |||||
| respect of the previous financial period | 160 |
90 |
|||
| Dividend paid per share (cents) | |||||
| in respect of the interim period | 180 |
160 |
|||
| Special dividend paid per share (cents) | |||||
| in respect of the interim period | 220 |
||||
| Special dividend paid per share | |||||
| (cents) on unbundling | 185 |
||||
| Final dividend paid per share (cents) | |||||
| in respect of the financial year | 160 |
||||

