Statement of comprehensive income
For the year ended 28 February 2010
| |
|
GROUP |
| |
|
2010 |
|
2009 |
| |
Notes |
R millions |
|
R millions |
 |
 |
 |
Revenue |
19 |
22 336 |
|
24 768 |
| Operating costs before capital items |
|
(20 859) |
|
(22 969) |
| Material and services consumed |
|
(16 769) |
|
(18 998) |
| Employees’ remuneration |
20.3 |
(3 580) |
|
(3 533) |
| Depreciation and amortisation |
|
(510) |
|
(438) |
Operating profit before capital items |
20 |
1 477 |
|
1 799 |
| Capital items |
21 |
(105) |
|
(21) |
Result from operating activities |
|
1 372 |
|
1 778 |
| Financial income |
22 |
87 |
|
184 |
| Financial expense |
23 |
(163) |
|
(292) |
| Share of profit from associates |
24 |
2 |
|
3 |
Profit before taxation |
|
1 298 |
|
1 673 |
| Taxation |
25 |
(457) |
|
(524) |
Profit for the year |
|
841 |
|
1 149 |
Other comprehensive income |
|
|
|
|
| Foreign currency translation differences for foreign operations |
|
(432) |
|
38 |
| Fair value adjustment of joint venture on step acquisition |
|
– |
|
54 |
| Effective portion of changes in fair value of cash flow hedges |
|
10 |
|
(21) |
| Fair value adjustment on available-for-sale investments |
|
(2) |
|
(21) |
| Release of foreign currency translation surplus on disposal |
|
(3) |
|
– |
| Income tax on other comprehensive income |
|
(2) |
|
9 |
Other comprehensive income for the year, net of income tax |
|
(429) |
|
59 |
Total comprehensive income for the year |
|
412 |
|
1 208 |
Profit attributable to: |
|
|
|
|
| Minority interest |
|
298 |
|
314 |
| Altron equity holders |
|
543 |
|
835 |
Profit for the year |
|
841 |
|
1 149 |
Total comprehensive income attributable to: |
|
|
|
|
| Minority interest |
|
137 |
|
318 |
| Altron equity holders |
|
275 |
|
890 |
Total comprehensive income for the year |
|
412 |
|
1 208 |
Basic earnings per share (cents) |
26 |
172 |
|
266 |
Diluted basic earnings per share (cents) |
26 |
169 |
|
248 |
Dividends per share (cents) – paid |
|
119 |
|
156 |
– proposed |
27 |
90 |
|
119 |