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GROUP
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COMPANY
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| | 2004 | 2003 | | | 2004 | 2003 |
| NOTES | R'000 | R'000 | | | R'000 | R'000 |
| REVENUE | 1,
12 | 8 633 | 12 139 | | | 16 426 | 7 802 |
|
| PROFIT FROM OPERATING ACTIVITIES | | 10 979 | 10 302 | | | 15 539 | 7 020 |
| Interest expense | | (7 776) | (8 564) | | | (7 698) | (7 658) |
| Share of profit/(loss) of associate company | | 27 900 | (46 552) | | | - | - |
|
| Profit/(Loss) before taxation and exceptional item | | 31 103 | (44 814) | | | 7 841 | (638) |
| Exceptional item | 13 | (147) | (593) | | | - | - |
|
| PROFIT/(LOSS) BEFORE TAXATION | 14 | 30 956 | (45 407) | | | 7 841 | (638) |
| Income tax expense | 15 | 3 558 | 665 | | | - | - |
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| PROFIT/(LOSS) AFTER TAXATION | | 27 398 | (46 072) | | | 7 841 | (638) |
| Minority interest | | 93 | 445 | | | - | - |
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| NET PROFIT/(LOSS) FOR THE YEAR | | 27 305 | (46 517) | | | 7 841 | (638) |
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| EARNINGS/(LOSS) PER SHARE (CENTS) | 16 | | | | | | |
| Basic | | 3,0 | (5,2) | | | | |
| Diluted | | 3,0 | (5,2) | | | | |
| HEADLINE EARNINGS/(LOSS) PER SHARE (CENTS) | 16 | | | | | | |
| Undiluted | | 4,9 | (8,6) | | | | |
| Diluted | | 4,9 | (8,6) | | | | |
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