INCOME STATEMENTS
for the year ended 31 March 2007
COMPANY |
|
|
| GROUP |
2006 |
2007 |
|
|
|
2007 |
2006 |
Restated* |
|
|
|
|
|
Restated* |
R million |
R million |
|
|
Notes |
R million |
R million |
| |
|
|
Continuing operations |
|
|
|
25 174 |
26 890 |
|
Revenue |
|
28 214 |
26 034 |
(15 869) |
(16 196) |
|
Net operating expenses excluding depreciation and amortisation |
|
(16 726) |
(15 733) |
9 305 |
10 694 |
|
Profit from operations before depreciation, amortisation and items listed below |
|
11 488 |
10 301 |
(2 084) |
(2 958) |
|
Depreciation and amortisation |
|
(3 018) |
(2 163) |
7 221 |
7 736 |
|
Profit from operations before the items listed below |
|
8 470 |
8 138 |
322 |
– |
|
Profit on sale of interest in businesses |
|
– |
329 |
(197) |
(80) |
|
Impairment of assets |
|
(232) |
(124) |
340 |
47 |
|
Dividends received |
|
36 |
85 |
278 |
663 |
|
Fair value adjustments |
|
2 385 |
815 |
7 964 |
8 366 |
|
Profit from operations before net finance costs |
|
10 659 |
9 243 |
(2 485) |
(2 412) |
|
Finance costs |
|
(2 624) |
(2 668) |
302 |
225 |
|
Finance income |
| 187 |
262 |
5 781 |
6 179 |
|
Profit before taxation |
|
8 222 |
6 837 |
(1 964) |
(1 882) |
|
Taxation |
|
(1 902) |
(2 042) |
3 817 |
4 297 |
|
Profit after taxation |
|
6 320 |
4 795 |
|
|
|
Income from associates |
|
2 |
33 |
3 817 |
4 297 |
|
Profit for the year from continuing operations |
|
6 322 |
4 828 |
| |
|
|
Discontinued operations |
|
|
|
212 |
997 |
|
Profit from discontinued operations, including profit on disposal of discontinued operations and impairments |
|
1 082 |
102 |
4 029 |
5 294 |
|
Profit for the year |
| 7 404 |
4 930 |
| |
|
|
|
|
|
|
|
|
|
Attributable to equity holder |
|
7 387 |
4 898 |
|
|
|
Attributable to minority interests |
|
17 |
32 |
| |
|
|
|
| |
|
3 835 |
3 846 |
|
Headline earnings |
|
5 700 |
4 383 |
* Refer note 37 for details of the restatements to prior year results.
|
