| |
| |
|
GROUP |
|
| COMPANY |
| |
| 2005 |
2004 | |
| 2005 |
2004 |
| |
| | |
RESTATED | |
|
|
RESTATED |
| |
NOTES |
R'000 |
R'000 | |
|
R'000 |
R'000 |
| REVENUE |
1, 11 |
8 013 |
8 633 | |
|
23 959 |
16 426 |
| ADMINISTRATION EXPENSES |
| (1 247) |
(1 242) | |
|
(1 028) |
(887) |
| REVERSAL OF IMPAIRMENT OF RECEIVABLE |
| – |
3 588 | |
|
– |
– |
| FAIR VALUE ADJUSTMENT ON INVESTMENT IN CONVERTIBLE DEBENTURES |
| 72 773 |
53 550 | |
|
72 773 |
53 550 |
| OPERATING PROFIT BEFORE INTEREST |
| 79 539 |
64 529 | |
|
95 704 |
69 089 |
| INTEREST EXPENSE |
| (7 658) |
(7 776) | |
|
(7 888) |
(7 698) |
| SHARE OF PROFIT OF ASSOCIATE |
| 204 353 |
40 664 | |
|
– |
– |
| PROFIT/(LOSS) ON DILUTION OF INTEREST IN ASSOCIATE |
|
1 769 |
(147) |
|
|
– | – |
| PROFIT BEFORE TAX |
12 | 278 003 |
97 270 | |
|
87 816 |
61 391 |
| INCOME TAX EXPENSE |
13 |
(282) |
(3 558) | |
|
– |
– |
| PROFIT FOR THE YEAR |
| 277 721 |
93 712 | |
|
87 816 |
61 391 |
| ATTRIBUTABLE TO: |
| | |
| | | |
|
| EQUITY HOLDERS OF THE PARENT |
| 277 721 |
93 619 | |
|
87 816 |
61 391 |
| MINORITY INTEREST |
| – |
93 | |
|
– |
– |
| PROFIT FOR THE YEAR |
| 277 721 |
93 712 | |
|
87 816 |
61 391 |
| EARNINGS PER SHARE (CENTS) |
14 | |
|
| | | |
|
| BASIC |
| 30,9 |
10,4 | | | |
|
| DILUTED |
| 26,5 |
9,3 | | | |
|
 |
|
|
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