| |
|
|
2009
R million
(Unaudited)
|
|
|
2008
R million
(Unaudited)
|
|
Year ended
30 Sept
2008
R million
(Audited)
|
| Note 1 |
|
|
|
|
|
|
|
|
| Other Income and EBITDA |
|
|
|
|
|
|
|
|
| EBITDA is stated after: |
|
|
|
|
|
|
|
|
| – Cost of sales |
|
|
3 712,3 |
|
|
3 670,5 |
|
7 915,4 |
| – Other expenses excluding depreciation and amortisation |
|
|
871,8 |
|
|
793,4 |
|
1 561,3 |
| – Other income |
|
|
9,0 |
|
|
89,8 |
|
172,0 |
| Commission income* |
|
|
— |
|
|
86,1 |
|
139,0 |
| Other |
|
|
9,0 |
|
|
3,7 |
|
33,0 |
| – Realised profit on foreign exchange and derivative instruments |
|
|
8,3 |
|
|
28,0 |
|
20,6 |
| – Unrealised profit on foreign exchange and derivative instruments |
|
|
25,5 |
|
|
30,2 |
|
22,2 |
| *In terms of the agreement governing the commission income (the agreement) the Nokia Siemens Networks Group (NSN group) may pay a dividend to Reunert in lieu of the commission. Reunert received a dividend of R80 million from NSN group in the current period, which relates to sales revenue arising in the previous financial year, sales revenue in the six months to 31 March 2009 and future revenue. With effect from 1 October 2008 all income earned in terms of the agreement is included in revenue. In the current period the gross revenue amounts to R64,6 million. |
