Condensed group statement of comprehensive income

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			Six months ended 30 November 2014 Unaudited R’000			Six months ended 30 November 2013 Unaudited R’000			Year ended 31 May 2014 Audited R’000
Revenue			10 327 392			9 079 022			19 401 666
Other income			36 821			5 398			26 692
Change in inventories of finished goods			(9 539 608)			(8 368 957)			(18 052 132)
Employee compensation and benefit expense			(187 677)			(163 178)			(332 542)
Depreciation, amortisation and impairment charges			(46 479)			(34 357)			(65 137)
Other expenses			(120 965)			(120 821)			(255 691)
Operating profit			469 484			397 107			722 856
Finance costs			(99 666)			(80 683)			(166 876)
Finance income			90 732			70 088			156 250
Share of loss from associates and joint ventures			(42 629)			(29 779)			(56 873)
Profit for the period before taxation			417 921			356 733			655 357
Taxation			(133 457)			(113 404)			(206 442)
Net profit for the period			284 464			243 329			448 915
Other comprehensive income:
Exchange profits on translation of foreign operations			1 317			8 105			25 637
Other comprehensive income for the period, net of tax			1 317			8 105			25 637
Total comprehensive income for the period			285 781						474 552
Net profit for the period attributable to:			284 464			243 329			448 915
Equity holders of the parent			284 392			246 360			450 230
Non-controlling interest			72			(3 031)			(1 315)
Total comprehensive income for the period attributable to:			285 781			251 434			474 552
Equity holders of the parent			285 428			254 466			475 889
Non-controlling interest			353			(3 032)			(1 337)
Earnings per share for profit attributable to equity holders (cents)
Basic earnings per share			42.79			37.17			67.88
Diluted earnings per share**			41.87			36.66			66.86
Headline earnings per share			42.73			37.15			67.98
Diluted headline earnings per share**			41.82			36.63			66.96
Dividend per share			27.00			25.00			25.00
Weighted average number of shares			664 598 720			662 703 861			663 298 476
Diluted weighted average number of shares			670 493 760			672 014 932			672 311 571
Number of shares in issue			674 509 042			674 509 042			674 509 042
Reconciliation between net profit and core net profit for the period:
Net profit for the period attributable to equity holders of the parent			284 392			246 360			450 230
Amortisation on intangible assets raised through business combinations
net of tax and net of non-controlling interest			11 131			4 718			10 372
Core net profit for the period			295 523			251 078			460 602
– Core earnings per share (cents)*			44.47			37.89			69.44

*	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.