|
Condensed consolidated
statement of comprehensive income |
|
|
|
|
|
|
|
R millions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six months |
|
Six months |
|
Year |
|
|
|
|
|
ended |
|
ended |
|
ended |
|
|
|
% |
|
31.08.09 |
|
31.08.08 |
|
28.02.09 |
|
|
|
Change |
|
(Unaudited) |
|
(Unaudited) |
|
(Audited) |
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
(8%) |
|
12 055
|
|
13 169
|
|
24 768
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit before
capital items |
|
(35%) |
|
731 |
|
1 123
|
|
1 799
|
|
Capital items (Note 1) |
|
|
|
(50) |
|
57
|
|
(21) |
|
Results from operating
activities |
|
|
|
681
|
|
1 180
|
|
1 778
|
|
Finance income |
|
|
|
78
|
|
122
|
|
184
|
|
Finance costs |
|
|
|
(121) |
|
(160) |
|
(292) |
|
Share of profit of equity
accounted investments |
|
|
|
1
|
|
2
|
|
3
|
|
Profit before taxation |
|
|
|
639
|
|
1 144
|
|
1 673
|
|
Taxation |
|
|
|
(183) |
|
(292) |
|
(466) |
|
STC |
|
|
|
(51) |
|
(52) |
|
(58) |
|
Profit for the period |
|
(49%) |
|
405 |
|
800 |
|
1 149 |
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income |
|
|
|
|
|
|
|
|
|
Foreign currency
translation differences for foreign operations |
|
|
|
(351) |
|
(85) |
|
38
|
|
Fair value adjustment of
joint venture on step acquisition |
|
|
|
-
|
|
41
|
|
54
|
|
Effective portion of
changes in fair value of cash flow hedges |
|
|
|
-
|
|
1
|
|
(21) |
|
Fair value adjustment on
available-for-sale investments |
|
|
|
-
|
|
-
|
|
(21) |
|
Income tax on
comprehensive income |
|
|
|
-
|
|
-
|
|
9
|
|
Other comprehensive income
for the period, net of income tax |
|
|
|
(351) |
|
(43) |
|
59
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income
for the period |
|
|
|
54
|
|
757
|
|
1 208
|
|
|
|
|
|
|
|
|
|
|
|
Profit attributable to: |
|
|
|
|
|
|
|
|
|
Minority interest |
|
|
|
162
|
|
146
|
|
314
|
|
Altron equity holders |
|
|
|
243
|
|
654
|
|
835
|
|
Profit for the period |
|
|
|
405
|
|
800
|
|
1 149
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income
attributable to: |
|
|
|
|
|
|
|
|
|
Minority interest |
|
|
|
24
|
|
111
|
|
318
|
|
Altron equity holders |
|
|
|
30
|
|
646
|
|
890
|
|
Total comprehensive income
for the period |
|
|
|
54
|
|
757
|
|
1 208
|
|
|
|
|
|
|
|
|
|
|
|
Basic earnings per share
(cents) |
|
(63%) |
|
77
|
|
209
|
|
266
|
|
Diluted basic earnings per
share (cents) |
|
(60%) |
|
75
|
|
188
|
|
248
|
|
|
|
|
|
|
|
|
|
|