| |
|
Group |
Company |
| |
|
2004 |
2003 |
2004 |
2003 |
| |
NOTE |
R000’s
|
R000’s |
R000’s
|
R000’s |
| Revenue |
3 |
897 933
|
824 057 |
31 358 |
29 548 |
| Turnover |
|
799 892 |
749 150 |
— |
— |
| Cost of sales |
3 |
(475 385) |
(478 478) |
— |
— |
| Gross profit |
|
324 507 |
270 672 |
— |
— |
| Other operating income |
|
133 095 |
109 261 |
— |
— |
| Dividend income – from subsidiaries |
5 |
— |
— |
24 930 |
25 000 |
| Management fees |
|
— |
— |
1 300 |
1 100 |
| Expenses |
|
|
|
|
|
| Loss on sale of property,
plant and equipment |
|
(241) |
(612) |
— |
— |
| Sales and distribution |
|
(111 327) |
(105 738) |
— |
— |
| General and administration
|
|
(132 377) |
(108 008) |
(1 281) |
(1 156) |
| Trading profit |
4 |
213 657 |
165 575 |
24 949 |
24 944 |
| Interest income |
|
6 814 |
5 093 |
1 461 |
232 |
| Dividend income – other |
5 |
2 877 |
2 243 |
4 967 |
4 316 |
| Share incentive trust reversal |
|
— |
2 700 |
— |
— |
| Interest paid |
|
(1 482) |
(1 730) |
— |
— |
| Amortisation of goodwill |
13 |
(64) |
— |
— |
— |
| Profit before taxation |
|
221 802 |
173 881 |
31 377 |
29 492 |
| Taxation |
6 |
(66 888) |
(53 935) |
(3 256) |
(2 236) |
| Profit after taxation |
|
154 914 |
119 946 |
28 121 |
27 256 |
| Outside shareholders’ interest |
|
(4 119) |
(2 336) |
— |
— |
| Net profit for the year |
|
150 795 |
117 610 |
28 121 |
27 256 |
| |
|
|
|
|
|
| Earnings per share (cents) |
7 |
854,6 |
668,1* |
|
|
| Headline earnings per share (cents) |
7 |
856,3 |
691,4* |
|
|
| Dividends paid per share (cents) |
8a |
150,0 |
115,0 |
|
|
| Dividends declared per share (cents) |
8b |
300,0 |
130,0 |
|
|
|
