Financial results
Interim Results
For the six months ended 31 December 2011
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Commentary | System wide turnover analysis | Abridged Group statements of comprehensive
income
Abridged Group statements of financial position | Segmental report | Store network
Group statement of changes in equity | Abridged Group cash flow statement | Notes
Abridged Group of comprehensive income
For the period ended 31 December 2011 |
(Rand millions unless otherwise stated) |
|
|
Reviewed |
|
Reviewed |
|
Audited |
|
|
six months to |
|
six months to |
|
year to |
|
% |
31 December |
|
31 December |
|
30 June |
|
increase |
2011 |
|
2010 |
|
2011 |
Turnover |
|
946 |
|
771 |
|
1 521 |
Cost of sales |
|
(615) |
|
(486) |
|
(895) |
Gross profit |
16 |
331 |
|
285 |
|
626 |
Other operating income |
|
162 |
|
146 |
|
206 |
Operating expenses |
|
(224) |
|
(203) |
|
(386) |
Profit on sale of property, plant and equipment |
|
2 |
|
3 |
|
2 |
Trading profit |
17 |
271 |
|
231 |
|
448 |
Financial revenue |
|
24 |
|
19 |
|
37 |
Financial cost |
|
(12) |
|
(12) |
|
(24) |
Income from associates |
|
4 |
|
4 |
|
8 |
Profit before taxation |
19 |
287 |
|
242 |
|
469 |
Taxation |
|
(77) |
|
(66) |
|
(130) |
Profit for the period |
19 |
210 |
|
176 |
|
339 |
Other comprehensive income: |
|
|
|
|
|
|
Currency translation difference |
|
21 |
|
1 |
|
7 |
Aircraft revaluation |
|
— |
|
— |
|
(6) |
Total comprehensive income for the period |
31 |
231 |
|
177 |
|
340 |
Profit attributable to: |
|
|
|
|
|
|
– Equity shareholders |
|
199 |
|
165 |
|
321 |
– Non-controlling interests |
|
11 |
|
11 |
|
18 |
|
19 |
210 |
|
176 |
|
339 |
Total comprehensive income attributable to: |
|
|
|
|
|
|
– Equity shareholders |
|
220 |
|
166 |
|
322 |
– Non-controlling interests |
|
11 |
|
11 |
|
18 |
|
31 |
231 |
|
177 |
|
340 |
Earnings per share: |
|
|
|
|
|
– Earnings per share (cents) |
21 |
21,7 |
|
17,9 |
|
34,9 |
– Headline earnings per share (cents) |
22 |
21,4 |
|
17,6 |
|
34,6 |
– Diluted earnings per share (cents) |
21 |
21,6 |
|
17,9 |
|
34,8 |
– Diluted headline earnings per
share (cents) |
22 |
21,3 |
|
17,5 |
|
34,5 |
– Dividends per share (cents) |
17 |
7,0 |
|
6,0 |
|
12,0 |
|