Consolidated statement of financial performance
for the year ended 30 June 2010
| |
All monetary amounts are expressed |
|
|
|
|
|
|
|
|
| |
in millions of Rands |
Notes |
|
|
2010 |
|
|
2009* |
|
| |
Continuing operations |
|
|
|
|
|
|
|
|
| |
Revenue |
26 |
|
|
31 962,4 |
|
|
32 684,0 |
|
| |
Earnings before exceptional items and depreciation |
|
|
|
2 449,2 |
|
|
3 512,0 |
|
| |
Amortisation of intangible assets |
|
|
|
(25,1) |
|
|
(34,7) |
|
| |
Depreciation |
|
|
|
(649,2) |
|
|
(711,0) |
|
| |
Earnings before exceptional items and interest |
|
|
|
1 774,9 |
|
|
2 766,3 |
|
| |
Exceptional items |
27 |
|
|
101,2 |
|
|
7,8 |
|
| |
Earnings before interest and taxation |
|
|
|
1 876,1 |
|
|
2 774,1 |
|
| |
Interest expense |
29 |
|
|
(376,7) |
|
|
(336,2) |
|
| |
Interest income |
30 |
|
|
183,4 |
|
|
316,2 |
|
| |
Earnings before taxation |
|
|
|
1 682,8 |
|
|
2 754,1 |
|
| |
Taxation expense |
31 |
|
|
(469,6) |
|
|
(612,3) |
|
| |
Earnings after taxation |
|
|
|
1 213,2 |
|
|
2 141,8 |
|
| |
Income from equity accounted investments |
6 |
|
|
13,9 |
|
|
1,8 |
|
| |
Earnings for the year from continuing operations |
|
|
|
1 227,1 |
|
|
2 143,6 |
|
| |
Profit from discontinued operations |
32 |
|
|
2,3 |
|
|
193,7 |
|
| |
Earnings for the year |
28 |
|
|
1 229,4 |
|
|
2 337,3 |
|
| |
Attributable to: |
|
|
|
|
|
|
|
|
| |
Owners of the parent |
|
|
|
1 098,3 |
|
|
2 017,5 |
|
| |
Non-controlling interest |
15 |
|
|
131,1 |
|
|
319,8 |
|
| |
|
|
|
|
1 229,4 |
|
|
2 337,3 |
|
| |
Weighted average ordinary shares (000) |
|
|
|
|
|
|
|
|
| |
Weighted average ordinary shares in issue |
|
|
|
331 893 |
|
|
331 893 |
|
| |
Weighted average ordinary shares held by The Murray & Roberts Trust |
|
|
|
(7 658) |
|
|
(7 815) |
|
| |
Weighted average ordinary shares held by the Letsema BBBEE trusts |
|
|
|
(28 946) |
|
|
(28 946) |
|
| |
Weighted average ordinary shares held by Murray & Roberts Limited |
|
|
|
(676) |
|
|
(676) |
|
| |
Dilutive adjustment for share options |
|
|
|
1 233 |
|
|
3 257 |
|
| |
|
|
|
|
295 846 |
|
|
297 713 |
|
| |
Earnings per share from continuing and discontinued operations (cents) |
|
|
|
|
|
|
|
|
| |
Diluted |
33.1 |
|
|
371 |
|
|
678 |
|
| |
Basic |
33.1 |
|
|
373 |
|
|
685 |
|
| |
Earnings per share from continuing operations (cents) |
|
|
|
|
|
|
|
|
| |
Diluted |
33.2 |
|
|
371 |
|
|
646 |
|
| |
Basic |
33.2 |
|
|
372 |
|
|
653 |
|
| |
Total dividend per ordinary share (cents)** |
34 |
|
|
105 |
|
|
218 |
|
| * |
Reclassified as a result of discontinued operations. |
| ** |
Based on the year to which the dividend relates. |
|