| COMPANY |
|
|
|
|
|
|
GROUP |
| 2006 |
|
2005 |
|
|
(Rands in millions) |
Notes |
|
|
2006 |
|
2005 |
| 2 009,6 |
|
498,4 |
|
|
Total revenues |
5 |
|
|
16 705,8 |
|
15 061,6 |
| |
|
|
|
|
Turnover |
6 |
|
|
16 513,9 |
|
14 639,2 |
| (0,9) |
|
0,8 |
|
|
Operating income/(loss) before
abnormal items |
7 |
|
|
2 665,7 |
|
2 301,5 |
| (609,1) |
|
(14,6) |
|
|
Abnormal items |
8 |
|
|
465,9 |
|
(106,5) |
| (610,0) |
|
(13,8) |
|
|
Operating income after abnormal items |
|
|
|
3 131,6 |
|
2 195,0 |
| (12,0) |
|
(29,0) |
|
|
Interest paid |
9.1 |
|
|
(274,8) |
|
(553,8) |
| 97,7 |
|
77,8 |
|
|
Interest received |
9.2 |
|
|
153,0 |
|
382,4 |
| 1 911,9 |
|
420,6 |
|
|
Dividend income |
10 |
|
|
38,9 |
|
40,0 |
| |
|
|
|
|
Income from associates |
18 |
|
|
4,4 |
|
71,5 |
| 1 387,6 |
|
455,6 |
|
|
Profit before taxation |
|
|
|
3 053,1 |
|
2 135,1 |
| (40,6) |
|
(52,5) |
|
|
Taxation |
11 |
|
|
(730,2) |
|
(570,2) |
| 1 347,0 |
|
403,1 |
|
|
Profit for the year |
|
|
|
2 322,9 |
|
1 564,9 |
| |
|
|
|
|
Attributable to: |
|
|
|
|
|
|
| 1 347,0 |
|
403,1 |
|
|
Ordinary shareholders |
|
|
|
2 303,4 |
|
1 553,2 |
| — |
|
— |
|
|
Minorities |
|
|
|
19,5 |
|
11,7 |
| 1 347,0 |
|
403,1 |
|
|
|
|
|
|
2 322,9 |
|
1 564,9 |
| |
|
|
|
|
Headline earnings per ordinary
share (cents) |
12 |
|
|
1 207 |
|
986 |
| |
|
|
|
|
Diluted headline earnings per ordinary
share (cents) |
12 |
|
|
1 176 |
|
966 |
| |
|
|
|
|
Basic earnings per ordinary share (cents) |
12 |
|
|
1 476 |
|
946 |
| |
|
|
|
|
Diluted basic earnings per ordinary share (cents) |
12 |
|
|
1 438 |
|
927 |
| 603 |
|
500 |
|
|
Dividends per ordinary share (cents) |
13.2 |
|
|
603 |
|
500 |
| |
|
|
|
|
Reconciliation between profit for the year and headline earnings |
|
|
|
|
|
|
| 1 347,0 |
|
403,1 |
|
|
Profit attributable to ordinary shareholders |
|
|
|
2 303,4 |
|
1 553,2 |
| |
|
|
|
|
Adjusted for: |
|
|
|
|
|
|
| |
|
|
|
|
Net loss on sale of operations |
|
|
|
— |
|
3,7 |
| |
|
|
|
|
Net profit on sale of interest in subsidiaries
and joint ventures |
|
|
|
(346,7) |
|
(5,2) |
| |
|
|
|
|
(Profit)/loss on sale of property, plant and equipment, net of impairment charge |
|
|
|
(15,2) |
|
7,5 |
| |
|
|
|
|
(Reversal of impairment)/impairment of investments, including net (profit)/loss on sale |
|
|
|
(93,1) |
|
65,9 |
| |
|
|
|
|
Associates |
|
|
|
42,1 |
|
(7,8) |
| |
|
|
|
|
Profit on sale of property, plant and equipment |
|
|
|
(12,5) |
|
(6,5) |
| |
|
|
|
|
Impairment of property, plant and equipment |
|
|
|
54,6 |
|
— |
| |
|
|
|
|
Other |
|
|
|
— |
|
(1,3) |
| |
|
|
|
|
Other |
|
|
|
(7,2) |
|
1,6 |
| 1 347,0 |
|
403,1 |
|
|
Headline earnings for the year |
|
|
|
1 883,3 |
|
1 618,9 |
|