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Group statement of comprehensive income

For the year ended 31 May 2013

	Note				2013 R’000		2012 R’000
Continuing operations
Revenue	19				18 984 210		18 715 390
Other income					16 137		97 412
Changes in inventories of finished goods					(17 712 965)		(17 507 468)
Employee compensation and benefit expense	20				(332 901)		(327 830)
Depreciation, amortisation and impairment charges					(67 951)		(91 557)
Other expenses					(240 859)		(227 022)
Operating profit	21				645 671		658 925
Finance costs	22				(167 096)		(181 081)
Finance income	22				173 260		170 995
Share of losses from associates and joint ventures	6				(47 326)		(19 835)
Net profit before taxation					604 509		629 004
Taxation	23				(196 404)		(194 075)
Net profit for the year from continuing operations					408 105		434 929
Discontinued operations
Net loss for the year from discontinued operations	14				—		(15 455)
Net profit for the year					408 105		419 474
Other comprehensive income:
Exchange profit on translation of equity loans*					—		5 395
Exchange profit on translation of foreign operations*					87 888		36 058
Other comprehensive profit for the year, net of tax					87 888		41 453
Total comprehensive income for the year					495 993		460 927
Net profit for the year attributable to:
Equity holders of the parent					424 841		438 104
Non-controlling interest					(16 736)		(18 630)
Net profit for the year from continuing operations attributable to:
Equity holders of the parent					424 841		443 597
Non-controlling interest					(16 736)		(8 668)
Net loss for the year from discontinued operations attributable to:
Equity holders of the parent					—		(5 493)
Non-controlling interest					—		(9 962)
Total comprehensive income for the year attributable to:
Equity holders of the parent					512 441		477 244
Non-controlling interest					(16 448)		(16 317)
Earnings per share for profit attributable to:
Equity holders (cents)
– Basic	24				64.22		61.87
– From continuing operations					64.22		62.65
– From discontinued operations					—		(0.78)
– Diluted	24				63.19		60.97
– From continuing operations					63.19		61.74
– From discontinued operations					—		(0.78)