| |
|
|
Group |
|
Company |
|
| |
|
|
|
|
Restated |
|
|
|
Restated |
|
| |
|
|
2006 |
|
2005 |
|
2006 |
|
2005 |
|
| |
Note |
|
Rm |
|
Rm |
|
Rm |
|
Rm |
|
| Revenue |
2 |
|
15 143.0 |
|
12 988.9 |
|
43.2 |
|
803.4 |
|
| Turnover |
2 |
|
14 208.0 |
|
12 220.7 |
|
- |
|
- |
|
| Cost of sales |
|
|
9 340.4 |
|
8 027.1 |
|
- |
|
- |
|
| Gross profit |
|
|
4 867.6 |
|
4 193.6 |
|
- |
|
- |
|
| Other revenue |
2 |
|
935.0 |
|
768.2 |
|
43.2 |
|
803.4 |
|
| Expenses |
|
|
4 312.3 |
|
3 730.5 |
|
0.2 |
|
(0.7) |
|
| Depreciation |
9 |
|
269.9 |
|
254.5 |
|
- |
|
- |
|
| Occupancy cost |
|
|
679.1 |
|
609.8 |
|
- |
|
- |
|
| Employment cost |
|
|
1 699.6 |
|
1 460.0 |
|
- |
|
- |
|
| Other operating cost |
|
|
1 663.7 |
|
1 406.2 |
|
0.2 |
|
(0.7) |
|
| |
|
|
|
|
|
|
|
|
|
|
| Operating profit |
|
|
1 490.3 |
|
1 231.3 |
|
43.0 |
|
804.1 |
|
| Finance costs |
|
|
243.9 |
|
152.7 |
|
- |
|
- |
|
| Profit before exceptional items |
3 |
|
1 246.4 |
|
1 078.6 |
|
43.0 |
|
804.1 |
|
| Exceptional items |
4 |
|
- |
|
- |
|
3.5 |
|
33.1 |
|
| Profit before tax |
|
|
1 246.4 |
|
1 078.6 |
|
46.5 |
|
837.2 |
|
| Tax |
5 |
|
409.0 |
|
299.5 |
|
42.2 |
|
(2.0) |
|
| Profit for the year |
|
|
837.4 |
|
779.1 |
|
4.3 |
|
839.2 |
|
| Attributable to: |
|
|
|
|
|
|
|
|
|
|
| Minority shareholders |
|
|
1.8 |
|
2.2 |
|
- |
|
- |
|
| Ordinary shareholders |
|
|
835.6 |
|
776.9 |
|
4.3 |
|
839.2 |
|
| |
|
|
|
|
|
|
|
|
|
|
| Headline earnings – cents per share |
6 |
|
105.0 |
|
89.4 |
|
|
|
|
|
| Diluted headline earnings – cents per share |
6 |
|
103.0 |
|
87.3 |
|
|
|
|
|
| Earnings – cents per share |
6 |
|
105.1 |
|
91.5 |
|
|
|
|
|
| Diluted earnings – cents per share |
6 |
|
103.1 |
|
89.4 |
|
|
|
|
|
| Distributions declared for the financial year – cents per share |
31 |
|
|
|
|
|
|
|
|
|
| Total |
|
|
63.0 |
|
54.0 |
|
63.0 |
|
54.0 |
|
| Interim |
|
|
24.0 |
|
18.5 |
|
24.0 |
|
18.5 |
|
| Final |
|
|
39.0 |
|
35.5 |
|
39.0 |
|
35.5 |
|
income