| |
|
|
Group |
|
Company |
| |
|
|
|
Restated |
|
|
Restated |
| |
|
|
2006 |
2005 |
|
2006 |
2005 |
| |
|
|
Rm |
Rm |
|
Rm |
Rm |
3 |
profit before exceptional items includes: |
|
|
|
|
|
| |
3.1 |
operating lease expenses |
|
|
|
|
|
|
|
Land and buildings - rentals |
508.1 |
423.8 |
|
- |
- |
|
|
Land and buildings - operating lease accrual (note
23) |
27.2 |
32.1 |
|
|
|
|
|
Plant and equipment |
2.3 |
1.9 |
|
- |
- |
|
|
Provision for onerous lease commitments |
0.1 |
9.5 |
|
- |
- |
| |
3.2 |
auditors' remuneration |
|
|
|
|
|
|
|
Audit fee |
5.7 |
5.7 |
|
1.5 |
1.3 |
|
|
current year |
5.1 |
4.9 |
|
1.5 |
1.3 |
|
|
prior year under provision |
0.6 |
0.8 |
|
- |
- |
|
|
Tax advisory and other services |
1.6 |
0.9 |
|
- |
- |
| |
3.3 |
net foreign exchange (profit) / loss |
(1.0) |
(4.0) |
|
(1.7) |
13.9 |
| |
3.4 |
other expenses |
|
|
|
|
|
|
|
Technical and consulting service fees |
74.3 |
74.1 |
|
- |
- |
|
|
Impairment of participation in export partnerships |
- |
6.1 |
|
- |
2.1 |
|
|
(Profit) / loss on sale of property, plant and equipment |
(0.2) |
0.5 |
|
- |
- |
| |
3.5 |
other income |
|
|
|
|
|
|
|
Reversal of provision for impairment of property |
- |
(15.5) |
|
- |
- |
|
|
Profit on sale of investment in unit trust |
- |
(9.3) |
|
- |
- |
| |
|
|
|
|
|
|