The
Bidvest Group Limited
Annual report 2006 |
|
|
|
| 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 |
|
|
|