Annual report home ►
Downloads ►
 
Increase font size   Decrease font size   Print this page   E-mail this page
The Bidvest Group Limited
Annual report 2006
Commentary
Value added statement
Exchanges with government
Directors’ responsibility for
the financial statements
Declaration by company secretary
Report of the independent auditors
Directors’ report
Accounting policies
Consolidated income statement
Consolidated statement
of recognised income and
expenses
Consolidated cash flow statement
Consolidated balance sheet
Notes to the consolidated financial statements
Company income statement
Company cash flow statement
Company balance sheet
Notes to the Company
financial statements
Interest in subsidiaries, joint ventures and associates
 
Consolidated income statement
for the year ended June 30
 
  Note   2006 
R’000 
  2005 
R’000 
Total revenue 1   77 426 248    62 937 216 
Revenue     77 276 491    62 811 776 
Cost of revenue     (61 589 806)   (49 957 282)
Gross income     15 686 685    12 854 494 
Other income     140 331    122 360 
Operating expenses     (12 135 509)   (9 960 501)
Sales and distribution costs     (7 215 356)   (5 877 351)
Administration expenses     (3 606 422)   (2 994 130)
Other costs     (1 313 731)   (1 089 020)
Operating profit 2   3 691 507    3 016 353 
Net finance charges 3   (342 392)   (285 105)
Finance income     66 295    42 291 
Finance charges     (408 687)   (327 396)
Share of income of associates     48 846    38 846 
Dividends received     4 991    6 905 
Share of retained income     43 855    31 941 
Profit before taxation     3 397 961    2 770 094 
Taxation 4   (933 418)   (797 755)
Profit for the year     2 464 543    1 972 339 
Attributable to          
Shareholders of the Company     2 388 717    1 961 231 
Minority shareholders     75 826    11 108 
      2 464 543    1 972 339 
Basic earnings per share (cents) 5   796,3    647,9 
Diluted earnings per share (cents) 5   761,2    632,3 
Distributions per share (cents) 6   369,0    306,0 
 
▲   Back to top