Group statement of comprehensive income

FOR THE YEAR ENDED 31 MAY 2011

	Note	2011 R’000	2010 R’000
CONTINUING OPERATIONS
Revenue		18 064 572	15 939 764
Other income		7 197	41 969
Changes in inventories of finished goods		(16 996 939)	(14 923 221)
Employee compensation and benefit expense	20	(263 360)	(272 134)
Depreciation, amortisation and impairment charges		(145 985)	(115 113)
Other expenses		(213 738)	(216 721)
Operating profit	21	451 747	454 544
Finance costs	22	(115 845)	(107 127)
Finance income	22	146 429	161 018
Share of losses from associates and joint ventures	6	(2 757)	(14 982)
Net profit before taxation		479 574	493 453
Taxation	23	(152 176)	(165 536)
Net profit for the year from continuing operations		327 398	327 917
DISCONTINUED OPERATIONS
Net profit for the year from discontinued operations	15	57 573	97 264
Net profit for the year		384 971	425 181
Other comprehensive income:
Exchange losses on translation of equity loans		(4 926)	(2 063)
Exchange losses on translation of foreign operations		(6 550)	(5 659)
Foreign currency translation reserve recycled to profit or loss		4 219	(1 328)
Other comprehensive loss for the year, net of tax		(7 257)	(9 050)
Total comprehensive income for the year		377 714	416 131
Net profit for the year attributable to:
Equity holders of the parent		431 448	365 022
Non-controlling interest		(46 477)	60 159
Net profit for the year from continuing operations attributable to:
Equity holders of the parent		337 547	328 570
Non-controlling interest		(10 149)	(653)
Net profit for the year from discontinued operations attributable to:
Equity holders of the parent		93 901	36 452
Non-controlling interest		(36 328)	60 812
Total comprehensive income for the year attributable to:
Equity holders of the parent		430 538	355 580
Non-controlling interest		(52 824)	60 551
Earnings per share for profit attributable to:
Equity holders (cents)
– Basic	24	57.04	48.17
– From continuing operations		44.63	43.36
– From discontinued operations		12.41	4.81
– Diluted	24	56.49	47.96
– From continuing operations		44.08	43.15
– From discontinued operations		12.41	4.81

Group statement of comprehensive income

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