| |
|
|
GROUP |
|
COMPANY |
| |
|
|
2005 |
2004 |
|
2005 |
2004 |
| |
NOTE |
|
R000's |
R000's |
|
R000's |
R000's |
| Revenue |
3 |
|
1 152
653 |
897 933 |
|
160
512 |
31 358 |
| Turnover |
3 |
|
1 036
678 |
799 892 |
|
|
|
| Cost of sales |
|
|
(629
331) |
(475 385) |
|
|
|
| Gross profit |
|
|
407 347 |
324 507 |
|
|
|
| Other operating income |
|
|
154 094 |
133 095 |
|
|
|
| Dividend income from subsidiaries |
4 |
|
|
|
|
155 312 |
24 930 |
| Management fees |
|
|
|
|
|
1 500 |
1 300 |
| Expenses |
|
|
|
|
|
|
|
| Sales and distribution |
|
|
(137 409) |
(111 327) |
|
|
|
| General and administration |
|
|
(150 186) |
(132 377) |
|
(1 332) |
(1 281) |
Profit/(loss) on sale of property,
plant and equipment |
|
|
646 |
(241) |
|
|
|
| Trading profit |
5 |
|
274 492 |
213 657 |
|
155 480 |
24 949 |
| Interest income |
|
|
7 017 |
6 814 |
|
|
1 461 |
| Dividend income other |
4 |
|
5 030 |
2 877 |
|
5 200 |
4 967 |
| Interest paid |
|
|
(1 249) |
(1 482) |
|
|
|
| Amortisation of goodwill |
13 |
|
|
(64) |
|
|
|
| Profit before taxation |
|
|
285 290 |
221 802 |
|
160 680 |
31 377 |
| Taxation |
6 |
|
(88 263) |
(66 888) |
|
(6 529) |
(3 256) |
| Profit after taxation |
|
|
197 027 |
154 914 |
|
154 151 |
28 121 |
| Outside shareholders interest |
|
|
(6 385) |
(4 119) |
|
|
|
| Net profit for the year |
|
|
190
642 |
150 795 |
|
154
151 |
28 121 |
 |
|
|
|
|
|
|
|
| Earnings per share (cents) |
7 |
|
1 072,8 |
854,6 |
|
|
|
| Headline earnings per share (cents) |
7 |
|
1 069,1 |
856,3 |
|
|
|
| Diluted earnings per share (cents) |
7 |
|
1 026,6 |
810,5 |
|
|
|
| Dividends paid per share (cents) |
8a |
|
340,0 |
150,0 |
|
|
|
| Dividends declared per share (cents) |
8b |
|
600,0 |
300,0 |
|
|
|
|
