| |
|
Unaudited |
Unaudited |
Audited |
| |
|
6 months |
6 months |
for the year |
| |
% |
ended |
ended |
ended |
R'000 |
change |
Dec 09 |
Dec 08 |
Jun 09 |
| Sale of merchandise |
11.9 |
33 138 535 |
29 603 953 |
59 318 559 |
| Cost of sales |
12.2 |
(26 757 553) |
(23 847 251) |
(47 878 232) |
| Gross profit |
10.8 |
6 380 982 |
5 756 702 |
11 440 327 |
| Other operating income |
11.4 |
549 334 |
493 045 |
1 244 363 |
| Depreciation and amortisation |
3.5 |
(389 771) |
(376 733) |
(753 921) |
| Operating leases |
21.8 |
(743 893) |
(610 747) |
(1 310 522) |
| Employee benefits |
12.6 |
(2 507 779) |
(2 227 095) |
(4 453 771) |
| Other expenses |
0.4 |
(1 632 481) |
(1 625 780) |
(3 225 562) |
| Trading profit |
17.5 |
1 656 392 |
1 409 392 |
2 940 914 |
| Exchange rate (losses)/gains |
(227.6) |
(33 596) |
26 319 |
3 005 |
| Items of a capital nature |
(76.4) |
(2 340) |
(9 917) |
(31 227) |
| Operating profit |
13.7 |
1 620 456 |
1 425 794 |
2 912 692 |
| Interest received |
(48.1) |
53 858 |
103 844 |
191 566 |
| Finance costs |
40.1 |
(35 564) |
(25 380) |
(86 142) |
| Profit before income tax |
8.9 |
1 638 750 |
1 504 258 |
3 018 116 |
| Income tax expense |
5.2 |
(570 643) |
(542 235) |
(999 478) |
| Profit for the period |
11.0 |
1 068 107 |
962 023 |
2 018 638 |
| Other comprehensive income, net of tax |
|
(157 887) |
183 541 |
(185 037) |
| Fair value movements on |
|
|
|
|
| available-for-sale investments |
|
2 305 |
12 254 |
8 819 |
| Foreign currency translation differences |
|
(160 192) |
171 287 |
(193 856) |
| Total comprehensive income for the period |
|
910 220 |
1 145 564 |
1 833 601 |
| Profit attributable to: |
|
|
|
|
| Owners of the parent |
11.0 |
1 059 790 |
955 185 |
1 998 246 |
| Non-controlling interest |
21.6 |
8 317 |
6 838 |
20 392 |
| |
|
1 068 107 |
962 023 |
2 018 638 |
| Comprehensive income attributable to: |
|
|
|
|
| Owners of the parent |
(20.8) |
901 903 |
1 138 726 |
1 813 209 |
| Non-controlling interest |
21.6 |
8 317 |
6 838 |
20 392 |
| |
|
910 220 |
1 145 564 |
1 833 601 |
| Earnings per share (cents) |
12.4 |
211.6 |
188.3 |
396.5 |
| Diluted earnings per share (cents) |
14.5 |
208.2 |
181.9 |
386.3 |
| Ordinary dividend per share (cents) |
|
|
|
|
| Final/interim dividend paid |
|
130.0 |
106.0 |
70.0 |
| Interim/final dividend declared |
|
80.0 |
70.0 |
130.0 |
| Number of weighted average ordinary |
|
|
|
|
| shares ('000) used for calculation of: |
|
|
|
|
| earnings per share |
|
500 955 |
507 320 |
504 030 |
| diluted earnings per share |
|
509 091 |
525 106 |
517 250 |
