Kumba Annual Report 2005

INCOME STATEMENTS

for the year ended 31 December 2005

		GROUP		COMPANY
			Restated		Restated
		12-months	18-months	12-months	18-months
		ended	ended	ended	ended
		31 Dec	31 Dec	31 Dec	31 Dec
		2005	2004	2005	2004
	Notes	Rm	Rm	Rm	Rm
REVENUE	4	11 962	12 600	586	721
Operating expenses	5	(7 075)	(10 755)	(693)	(707)
NET OPERATING PROFIT		4 887	1 845	(107)	14
Interest income	6	150	47	27	18
Interest expense	6	(381)	(471)	(145)	(290)
Income from investments	7			1 552	650
Income/(loss) from equity accounted investments	17	7	(42)
PROFIT BEFORE TAXATION		4 663	1 379	1 327	392
Taxation	9	(1 412)	(423)	(187)	(51)
PROFIT FOR THE PERIOD		3 251	956	1 140	341
Attributable to:
Equity holders of the parent		3 190	891	1 140	341
Minority interest		61	65
		3 251	956	1 140	341
ATTRIBUTABLE EARNINGS PER SHARE (CENTS)	10
– 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 period		90	60
Dividend paid per share (cents) in respect
of the interim period		160
Special dividend paid per share (cents) in
respect of the interim period		220
Final dividend declared per share (cents)
in respect of this financial year	11	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 the 18-month period	11		90