| |
Note |
|
2011
R’000 |
|
|
2010
R’000 |
 |
|
|
|
|
|
|
| Revenue |
1 |
|
118 482 736 |
|
|
109 789 207 |
| Cost of revenue |
|
|
(93 930 778) |
|
|
(86 778 366) |
| Gross profit |
|
|
24 551 958 |
|
|
23 010 841 |
| Other income |
|
|
451 623 |
|
|
424 725 |
| Operating expenses |
|
|
(18 941 920) |
|
|
(17 880 870) |
| Sales and distribution expenses |
|
|
(12 541 784) |
|
|
(12 115 597) |
| Administration expenses |
|
|
(4 263 910) |
|
|
(4 069 739) |
| Other expenses |
|
|
(2 136 226) |
|
|
(1 695 534) |
|
|
|
|
|
|
|
| Trading profit |
|
|
6 061 661 |
|
|
5 554 696 |
| Acquisition costs |
|
|
(24 297) |
|
|
(61 202) |
| Net capital items |
5 |
|
(189 453) |
|
|
(30 151) |
| Operating profit |
2 |
|
5 847 911 |
|
|
5 463 343 |
| Net finance charges |
3 |
|
(644 010) |
|
|
(758 479) |
| Finance income |
|
|
69 905 |
|
|
64 408 |
| Finance charges |
|
|
(713 915) |
|
|
(822 887) |
| Share of profit of associates |
|
|
98 417 |
|
|
40 983 |
| Dividends received |
|
|
32 948 |
|
|
30 785 |
| Share of current year earnings |
|
|
65 469 |
|
|
10 198 |
|
|
|
|
|
|
|
| Profit before taxation |
|
|
5 302 318 |
|
|
4 745 847 |
| Taxation |
4 |
|
(1 528 169) |
|
|
(1 301 059) |
| Current and deferred taxation |
|
|
(1 395 682) |
|
|
(1 298 744) |
| Secondary taxation on companies |
|
|
(132 487) |
|
|
(2 315) |
|
|
|
|
|
|
|
| Profit for the year |
|
|
3 774 149 |
|
|
3 444 788 |
| Attributable to |
|
|
|
|
|
|
| Shareholders of the Company |
|
|
3 538 748 |
|
|
3 345 175 |
| Minority shareholders |
|
|
235 401 |
|
|
99 613 |
| |
|
|
3 774 149 |
|
|
3 444 788 |
| Basic earnings per share (cents) |
5 |
|
1 110,5 |
|
|
1 063,6 |
| Diluted earnings per share (cents) |
5 |
|
1 107,2 |
|
|
1 057,1 |
| Headline earnings per share (cents) |
5 |
|
1 157,4 |
|
|
1 070,0 |
| Diluted headline earnings per share (cents) |
5 |
|
1 153,9 |
|
|
1 063,4 |
| Distributions per share (cents) |
6 |
|
480,0 |
|
|
432,0 |
|
|
