| |
|
|
GROUP |
|
COMPANY |
| |
Notes |
|
2006
Rm
|
2005
Rm
(Restated) |
|
2006
Rm
|
2005
Rm
(Restated) |
| REVENUE |
1 |
|
8
236,4 |
7 012,0 |
|
2
610,6 |
2 298,0 |
| COST
OF SALES |
|
|
(5
647,9) |
(4 826,6) |
|
(1
540,1) |
(1 320,9) |
| GROSS
PROFIT |
|
|
2
588,5 |
2 185,4 |
|
1
070,5 |
977,1 |
| Other income |
|
|
72,9 |
15,2 |
|
9,2 |
12,0 |
| Other expenses |
|
|
(1
388,7) |
(1 283,3) |
|
(638,0) |
(565,0) |
| OPERATING
PROFIT |
2 |
|
1
272,7 |
917,3 |
|
441,7 |
424,1 |
| Interest and dividends received |
3 |
|
99,8 |
73,6 |
|
399,0 |
332,7 |
| Interest paid |
4 |
|
(34,9) |
(23,5) |
|
(19,6) |
(7,1) |
| PROFIT
BEFORE ABNORMAL ITEMS |
|
|
1
337,6 |
967,4 |
|
821,1 |
749,7 |
| Abnormal items |
5 |
|
1,6 |
3,9 |
|
12,8 |
(40,5) |
| PROFIT
BEFORE TAXATION |
|
|
1
339,2 |
971,3 |
|
833,9 |
709,2 |
| Taxation |
6 |
|
(500,5) |
(326,5) |
|
(224,7) |
(177,7) |
| PROFIT
AFTER TAXATION |
|
|
838,7 |
644,8 |
|
609,2 |
531,5 |
| Share of associate company’s
profits |
15 |
|
95,2 |
79,2 |
|
|
|
| PROFIT
FOR THE YEAR |
|
|
933,9 |
724,0 |
|
609,2 |
531,5 |
| PROFIT
FOR THE YEAR ATTRIBUTABLE TO: |
|
|
|
|
|
|
|
| Minority interest |
|
|
11,1 |
10,7 |
|
|
|
| Equity holders of Reunert
Limited |
|
|
922,8 |
713,3 |
|
609,2 |
531,5 |
| |
|
|
933,9 |
724,0 |
|
609,2 |
531,5 |
| BASIC
EARNINGS PER SHARE (CENTS) |
9 |
|
527,0 |
411,4 |
|
|
|
| DILUTED
BASIC EARNINGS PER SHARE (CENTS) |
9 |
|
522,4 |
406,5 |
|
|
|
| |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| DIVIDENDS
DECLARED AND PAID PER SHARE (CENTS) |
|
|
|
|
|
|
|
| – Interim |
7 |
|
63,0 |
52,0 |
|
|
|
| DIVIDENDS
DECLARED PER SHARE (CENTS) |
|
|
|
|
|
|
|
| – Final |
7 |
|
210,0 |
170,0 |
|
|
|
| – Special |
7 |
|
200,0 |
— |
|
|
|
| TOTAL
DIVIDENDS DECLARED PER SHARE (CENTS) |
|
|
473,0 |
222,0 |
|
|
|
|
