| |
|
|
Unaudited |
|
|
Audited |
|
| |
|
|
Six months ended |
|
|
Year ended |
|
| |
|
|
31 December |
|
|
30 June |
|
| |
(R’000) |
|
2010 |
|
|
2009 |
|
|
2010 |
|
| |
Revenue |
|
4 811 683 |
|
|
5 708 793 |
|
|
11 337 588 |
|
| |
Operating profit before fair value adjustments |
|
|
|
|
|
|
|
|
|
| |
and impairment adjustments |
|
324 575 |
|
|
399 146 |
|
|
876 895 |
|
| |
Fair value adjustments relating to investment |
|
|
|
|
|
|
|
|
|
| |
in service concessions |
|
10 417 |
|
|
10 391 |
|
|
13 532 |
|
| |
Impairment of property, plant and equipment |
|
|
|
|
|
|
|
|
|
| |
and goodwill |
|
(550 540) |
|
|
– |
|
|
(325 569) |
|
| |
Operating (loss)/profit |
|
(215 548) |
|
|
409 537 |
|
|
564 858 |
|
| |
Share of (loss)/profit from associates |
|
(521) |
|
|
1 017 |
|
|
1 347 |
|
| |
Finance income |
|
58 374 |
|
|
63 966 |
|
|
143 303 |
|
| |
Finance costs |
|
(46 378) |
|
|
(56 387) |
|
|
(115 432) |
|
| |
(Loss)/profit before taxation |
|
(204 073) |
|
|
418 133 |
|
|
594 076 |
|
| |
Taxation |
|
(94 354) |
|
|
(133 233) |
|
|
(258 297) |
|
| |
(Loss)/profit after taxation from |
|
|
|
|
|
|
|
|
|
| |
continuing operations |
|
(298 427) |
|
|
284 900 |
|
|
335 779 |
|
| |
Loss for the period from |
|
|
|
|
|
|
|
|
|
| |
discontinued operations |
|
(9 284) |
|
|
(10 571) |
|
|
(22 102) |
|
| |
(Loss)/profit for the period |
|
(307 711) |
|
|
274 329 |
|
|
313 677 |
|
| |
Allocated as follows: |
|
|
|
|
|
|
|
|
|
| |
Equity shareholders of Group Five Limited |
|
(339 362) |
|
|
252 547 |
|
|
267 377 |
|
| |
Non controlling interest |
|
31 651 |
|
|
21 782 |
|
|
46 300 |
|
| |
|
|
(307 711) |
|
|
274 329 |
|
|
313 677 |
|
| |
(Loss)/earnings per share – R |
|
(3,54) |
|
|
2,65 |
|
|
2,80 |
|
| |
Fully diluted (loss)/earnings per share – R |
|
(3,28) |
|
|
2,39 |
|
|
2,56 |
|
