| |
(R000) |
2011 |
|
2010 |
|
2009 |
|
2008 |
|
2007 |
|
| |
GROUP INCOME STATEMENT |
|
|
|
|
|
|
|
|
|
|
| |
Revenue |
9 206 998 |
|
11 337 588 |
|
12 090 236 |
|
8 899 578 |
|
7 689 168 |
|
| |
Operating profit* |
498 828 |
|
876 895 |
|
797 182 |
|
635 660 |
|
391 624 |
|
| |
Other income net |
48 844 |
|
13 532 |
|
15 718 |
|
111 464 |
|
23 620 |
|
| |
Impairment adjustment |
(550 540) |
|
(325 569) |
|
|
|
|
|
– |
|
| |
Operating (loss)/profit |
(2 868) |
|
564 858 |
|
812 900 |
|
747 124 |
|
415 244 |
|
| |
Share of profit/(loss) from associates |
820 |
|
1 347 |
|
(69) |
|
140 |
|
– |
|
| |
Finance income/(costs) net |
18 361 |
|
27 871 |
|
(30 820) |
|
(81 727) |
|
(41 953) |
|
| |
Profit before taxation |
16 313 |
|
594 076 |
|
782 011 |
|
665 537 |
|
373 291 |
|
| |
Taxation |
(158 143) |
|
(258 297) |
|
(224 567) |
|
(208 041) |
|
(129 560) |
|
| |
(Loss)/profit from continuing operations |
(141 830) |
|
335 779 |
|
557 444 |
|
457 496 |
|
243 731 |
|
| |
GROUP STATEMENT OF FINANCIAL POSITION |
|
|
|
|
|
|
|
|
|
|
| |
Interest of equity holders of parent |
2 148 130 |
|
2 486 357 |
|
2 373 477 |
|
2 006 664 |
|
1 612 587 |
|
| |
Non-controlling interest |
117 565 |
|
75 055 |
|
34 366 |
|
16 517 |
|
9 335 |
|
| |
Total equity |
2 265 695 |
|
2 561 412 |
|
2 407 843 |
|
2 023 181 |
|
1 621 922 |
|
| |
Non-current liabilities |
319 529 |
|
908 189 |
|
959 936 |
|
1 172 949 |
|
996 622 |
|
| |
Liabilities directly associated with non-current |
|
|
|
|
|
|
|
|
|
|
| |
assets classified as held for sale |
|
|
|
|
|
|
|
|
– |
|
| |
Current liabilities |
5 185 754 |
|
6 480 793 |
|
7 005 091 |
|
6 053 616 |
|
4 269 230 |
|
| |
Total liabilities |
5 505 283 |
|
7 388 982 |
|
7 965 027 |
|
7 226 565 |
|
5 265 852 |
|
| |
Non-current assets |
1 919 993 |
|
2 658 352 |
|
2 839 542 |
|
2 568 961 |
|
2 098 216 |
|
| |
Non-current assets classified as held for sale |
53 233 |
|
65 153 |
|
81 170 |
|
135 760 |
|
163 967 |
|
| |
Current assets |
5 797 752 |
|
7 226 889 |
|
7 452 158 |
|
6 545 025 |
|
4 625 591 |
|
| |
Total assets |
7 770 978 |
|
9 950 394 |
|
10 372 870 |
|
9 249 746 |
|
6 887 774 |
|