Summarised group statement of comprehensive income

For the year ended 31 May	2013 R’000	2012 R’000
Continuing operations
Revenue	18 984 210	18 715 390
Other income	16 137	97 412
Change in inventories of finished goods	(17 712 965)	(17 507 468)
Employee compensation and benefit expense	(332 901)	(327 830)
Depreciation, amortisation and impairment charges	(67 951)	(91 557)
Other expenses	(240 859)	(227 022)
Operating profit	645 671	658 925
Finance costs	(167 096)	(181 081)
Finance income	173 260	170 995
Share of loss from associates and joint ventures	(47 326)	(19 835)
Net profit before taxation	604 509	629 004
Taxation	(196 404)	(194 075)
Net profit from the year from continuing operations	408 105	434 929
Discontinued operation
Net loss for the year from discontinued operation	—	(15 455)
Net profit for the year	408 105	419 474
Other comprehensive income:
Exchange profits on translation of equity loans	—	5 395
Exchange profits on translation of foreign operations	87 888	36 058
Other comprehensive income 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
– From continuing operations	424 841	443 597
– From discontinued operation	—	(5 493)
Non-controlling interest	(16 736)	(18 630)
– From continuing operations	(16 736)	(8 668)
– From discontinued operation	—	(9 962)
Total comprehensive income for the year attributable to:	495 993	460 927
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 earnings per share (cents)	64,22	61,87
– From continuing operations	64,22	62,65
– From discontinued operation	—	(0,78)
Diluted earnings per share (cents)**	63,19	60,97
– From continuing operations	63,19	61,74
– From discontinued operation	—	(0,78)
Dividend per share (cents)	23,00	14,00
Weighted average number of shares	661 577 847	708 059 527
Diluted weighted average number of shares	672 304 611	718 577 060
Number of shares in issue	674 509 042	674 509 042
Headline earnings per share (cents)	64,17	64,65
– From continuing operations	64,17	65,43
– From discontinued operation	—	(0,78)
Diluted headline earnings per share (cents)**	63,14	63,70
Reconciliation between net profit and core net profit for the year:
Net profit for the year attributable to equity holders of the parent	424 841	438 104
Amortisation on intangible assets raised through business combinations net of tax and net of non-controlling interest	12 675	17 693
Core net profit for the year	437 516	455 797
Core earnings per share (cents)*	66,13	64,37

*	Core earnings per share is calculated after adding back the amortisation of intangible assets as a consequence of the purchase price allocations completed in terms of IFRS 3(R): Business Combinations.
**	Diluted earnings per share and diluted headline earnings per share are calculated by adjusting the weighted average number of ordinary shares outstanding for the number of shares that would be issued on vesting under the employee forfeitable share plan.