Financial results

Interim Results
For the six months ended 31 December 2009

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Abridged Group of comprehensive income

For the period ended 31 December 2009   (Rand million unless otherwise stated)

 
increase 
Reviewed 
six months to 
31 December 2009 
Unaudited 
six months to 
31 December 2008 
Audited 
year to 
30 June 2009 

Trading profit before depreciation   222  214  403 
Depreciation   (20) (20) (41)
Profit on sale of property, plant and equipment   —  —  (1)

Trading profit
4 202  194  361 
Investment income   20  25 48 

Profit before interest paid
  222  219  409 
Interest paid   (14) (22)# (40)

Profit before taxation
6 208  197  369 
Taxation   (59) (58) (109)

Profit for the period
7 149  139  260 

Currency translation differences   —  (16) (12)

Total comprehensive income for the period   149  123  248 

Attributable to:
       
Equity holders of the parent   143  136  257 
Non controlling interests  


7 149  139  260 

Number of shares in issue (000’s)*   797 509  793 893  795 984 
Earnings per share (cents) 5 17,9  17,1  32,3 
Headline earnings per share (cents) 5 17,9  17,1  32,4 
Adjusted headline earnings per share (cents) 5 17,9  17,1  32,4 
Diluted earnings per share (cents) 5 17,9  17,1  32,3 
Diluted headline earnings per share (cents) 5 17,9  17,1  32,4 
Dividends per share (cents) 0 6,0  6,0  11,0 
RECONCILIATION OF HEADLINE EARNINGS        
Earnings attributable to ordinary shareholders   143  136   257 
Profit on sale of property, plant and equipment   —  — 

Headline earnings   143  136  258 

RECONCILIATION OF SHARES IN ISSUE*        
Total number of shares issued (000’s)   909 800  909 800  909 800 
Share Incentive Trust shares (000’s)   24 291  27 907  25 816 
BEE treasury shares (000’s)   88 000  88 000  88 000 

Shares in issue to external parties (000’s)   797 509  793 893  795 984 

# re-stated for comparative purposes