STATEMENT OF FINANCIAL PERFORMANCE
for the year ended 30 June 2012
| ALL MONETARY AMOUNTS ARE EXPRESSED IN MILLIONS OF RANDS |
2012 |
|
2011 |
|
| Revenue |
|
|
|
|
| Dividends received from subsidiary companies |
– |
|
175,9 |
|
| Fees received from subsidiary company |
5,3 |
|
5,9 |
|
| Total revenue |
5,3 |
|
181,8 |
|
| Total expenses |
(22,8) |
|
(80,2) |
|
| Impairment of loan |
(16,5) |
|
(74,3) |
|
| Auditors’ remuneration |
(0,8) |
|
(0,7) |
|
| JSE fees |
(0,1) |
|
(0,1) |
|
| Other |
(5,4) |
|
(5,1) |
|
| |
|
|
|
|
| (Loss)/profit before taxation |
(17,5) |
|
101,6 |
|
| Taxation |
– |
|
– |
|
| (Loss)/profit for the year |
(17,5) |
|
101,6 |
|
| Other comprehensive (loss)/income |
– |
|
– |
|
| Total comprehensive (loss)/income for the year |
(17,5) |
|
101,6 |
|
|
