| |
Note |
|
2007
R’000 |
|
|
2006
R’000 |
| |
|
|
|
|
|
|
| Total revenue |
1 |
|
95 857 250 |
|
|
77 426 249 |
| Revenue |
|
|
95 655 509 |
|
|
77 276 491 |
| Cost of revenue |
|
|
(77 330 818) |
|
|
(61 807 227) |
| Gross income |
|
|
18 324 691 |
|
|
15 469 264 |
| Other income |
|
|
419 408 |
|
|
140 331 |
| Operating expenses |
|
|
(14 247 529) |
|
|
(11 918 088) |
| Sales and distribution expenses |
|
|
(9 432 053) |
|
|
(7 376 156) |
| Administration expenses |
|
|
(3 940 085) |
|
|
(3 599 715) |
| Other expenses |
|
|
(875 391) |
|
|
(942 217) |
 |
|
|
|
|
|
|
| Operating profit |
2 |
|
4 496 570 |
|
|
3 691 507 |
| Net finance charges |
3 |
|
(566 181) |
|
|
(342 392) |
| Finance income |
|
|
79 521 |
|
|
66 296 |
| Finance charges |
|
|
(645 702) |
|
|
(408 688) |
| Share of profit of associates |
|
|
68 354 |
|
|
48 846 |
| Dividends received |
|
|
9 083 |
|
|
4 991 |
| Share of retained earnings |
|
|
59 271 |
|
|
43 855 |
| Impairment of investment in associate |
|
|
(178 339) |
|
|
– |
| Profit before taxation |
|
|
3 820 404 |
|
|
3 397 961 |
| Taxation |
4 |
|
(1 033 248) |
|
|
(933 418) |
| Profit for the year |
|
|
2 787 156 |
|
|
2 464 543 |
| Attributable to |
|
|
|
|
|
|
| Shareholders of the Company |
|
|
2 700 054 |
|
|
2 388 717 |
| Minority shareholders |
|
|
87 102 |
|
|
75 826 |
| |
|
|
2 787 156 |
|
|
2 464 543 |
| Basic earnings per share (cents) |
5 |
|
899,4 |
|
|
796,3 |
| Diluted earnings per share (cents) |
5 |
|
878,3 |
|
|
761,2 |
| Headline earnings per share (cents) |
5 |
|
970,0 |
|
|
804,6 |
| Diluted headline earnings per share (cents) |
5 |
|
947,2 |
|
|
769,1 |
| Distributions per share (cents) |
6 |
|
446,4 |
|
|
369,0 |
|
