Group statement of comprehensive income

For the year ended 31 May 2012

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	Note	2012 R’000	2011 R’000

Continuing operations
Revenue		18 715 390	18 064 572
Other income		97 412	7 197
Changes in inventories of finished goods		(17 507 468)	(16 996 939)
Employee compensation and benefit expense	20	(327 830)	(263 360)
Depreciation, amortisation and impairment charges		(91 557)	(145 985)
Other expenses		(227 022)	(213 738)
Operating profit	21	658 925	451 747
Finance costs	22	(181 081)	(115 845)
Finance income	22	170 995	146 429
Share of losses from associates and joint ventures	6	(19 835)	(2 757)
Net profit before taxation		629 004	479 574
Taxation	23	(194 075)	(152 176)
Net profit for the year from continuing operations		434 929	327 398
Discontinued operations
Net (loss)/profit for the year from discontinued operations	15	(15 455)	57 573
Net profit for the year		419 474	384 971
Other comprehensive income:
Exchange profit/(loss) on translation of equity loans*		5 395	(4 926)
Exchange profit/(loss) on translation of foreign operations*		36 058	(6 550)
Foreign currency translation reserve recycled to profit or loss*		—	4 219
Other comprehensive profit/(loss) for the year, net of tax		41 453	(7 257)
Total comprehensive income for the year		460 927	377 714
Net profit for the year attributable to:
Equity holders of the parent		438 104	431 448
Non-controlling interest		(18 630)	(46 477)
Net profit for the year from continuing operations attributable to:
Equity holders of the parent		443 597	337 547
Non-controlling interest		(8 668)	(10 149)
Net (loss)/profit for the year from discontinued operations attributable to:
Equity holders of the parent		(5 493)	93 901
Non-controlling interest		(9 962)	(36 328)
Total comprehensive income for the year attributable to:
Equity holders of the parent		477 244	430 538
Non-controlling interest		(16 317)	(52 824)
Earnings per share for profit attributable to:
Equity holders (cents)
– Basic	24	61.87	57.04
– From continuing operations		62.65	44.63
– From discontinued operations		(0.78)	12.41
– Diluted	24	60.97	56.49
– From continuing operations		61.74	44.08
– From discontinued operations		(0.78)	12.41

* These components of other comprehensive income do not attract any tax.