Income statement

for the year ended 28 February 2009

		COMPANY
		2009		2008
	Notes	R'000		R 000s
Operating expenditure		(676)		(540)
Interest income on financial assets carried at amortised cost		76 745		34 119
Interest expense on financial liabilities measured at amortised cost		(71 201)		(31 371)
Change in fair value of derivative put option		(1 354)		—
Dividends received from subsidiaries		545 661		383 265
Net gain on disposal of property		—		801
Profit before taxation		549 175		386 274
Taxation	6	(6 776)		(796)
Profit for the year		542 399		385 478