R’000 |
% growth |
Year ended 30 June 2006 (Audited) |
Restated year ended 30 June 2005 (Audited) |
|
Revenue |
28 |
323 239 |
253 049 |
Cost of sales and operating expenses |
|
(229 548) |
(195 959) |
|
Net operating profit for the year |
64 |
93 691 |
57 090 |
Net investment income |
|
2 975 |
439 |
Net (loss)/income from equity accounted investments |
|
(112) |
310 |
|
Profit before taxation |
67 |
96 554 |
57 839 |
Income tax expense |
94 |
(28 970) |
(14 907) |
|
Profit for the year |
|
67 584 |
42 932 |
|
Attributable to: |
|
|
|
Minority shareholders |
|
3 453 |
2 113 |
Equity holders of the parent |
57 |
64 131 |
40 819 |
|
Number of ordinary shares in issue (‘000) |
|
202 355 |
202 355 |
Weighted average number of ordinary shares |
|
|
|
in issue (‘000) |
|
198 572 |
193 954 |
Fully diluted number of ordinary shares in issue (‘000) |
|
202 355 |
202 355 |
Basic earnings per share (cents) |
53 |
32.3 |
21.1 |
Basic headline earnings per share (cents) |
51 |
31.9 |
21.1 |
Interim dividend per share paid (cents) |
100 |
4 |
2 |
Final dividend per share proposed (cents) |
50 |
6 |
4 |
Determination of headline earnings: |
|
|
|
Attributable to equity holders of the parent |
|
64 131 |
40 819 |
Impairment of goodwill |
|
- |
519 |
Profit on disposal of fixed assets |
|
(875) |
(458) |
|
Headline earnings for the year |
|
63 256 |
40 880 |
|
Reconciliation of previous GAAP to IFRS: |
|
|
|
Profit after tax previously reported |
|
|
40 930 |
Share based payment expense - IFRS2 |
|
|
(157) |
Tax expense effect on above |
|
|
46 |
|
Adjusted profit after taxation |
|
|
40 819 |
|
