| 1. |
These consolidated condensed interim financial statements have been prepared in accordance with International Financial Reporting Standards. The accounting policies used in the preparation of the financial statements are consistent with those used in the annual financial statements for the year ended 31 December 2005. |
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UNAUDITED |
AUDITED |
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6 MONTHS |
YEAR ENDED |
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ENDED 30 JUNE |
31 DECEMBER |
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R MILLION |
2006 |
2005 |
2005 |
| 2. |
Revenue |
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Interest income |
4,0 |
3,9 |
8,0 |
 |
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4,0 |
3,9 |
8,0 |
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| 3. |
Exceptional item |
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(Loss)/Gain on dilution of investment in associate |
(3,8) |
(1,2) |
1,8 |
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(3,8) |
(1,2) |
1,8 |
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| 4. |
Headline earnings |
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Profit attributable to equity holders of the parent entity |
181,2 |
200,7 |
277,7 |
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Exceptional item (Note 3) |
3,8 |
1,2 |
(1,8) |
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Attributable share of headline earnings adjustments of associate |
(5,4) |
(10,1) |
(13,0) |
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Headline earnings |
179,6 |
191,8 |
262,9 |
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Weighted average number of shares in issue (million) |
897,8 |
897,8 |
897,8 |
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Headline earnings per share (cents) |
20,0 |
21,4 |
29,3 |
| 5. |
Current assets |
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Trade and other receivables |
0,1 |
0,2 |
0,6 |
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Income tax |
– |
0,9 |
– |
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Amount owing by affiliated company |
– |
– |
7,3 |
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Cash and cash equivalents |
7,9 |
7,1 |
1,0 |
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8,0 |
8,2 |
8,9 |
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| 6. |
Current liabilities |
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Trade and other payables |
1,0 |
0,8 |
1,9 |
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Income tax |
– |
0,3 |
0,7 |
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1,0 |
1,1 |
2,6 |
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