| |
for
the year ended 30 September
2000
|
| |
|
GROUP
|
COMPANY
|
| |
|
2000
|
1999
|
2000
|
1999
|
| |
Notes
|
Rm
|
Rm
|
Rm
|
Rm
|
|
| Revenue |
1
|
3
184,1
|
4
565,5
|
2
165,2
|
2
182,8
|
| |
|
|
|
|
|
| –
Continuing operations |
|
3
184,1
|
2
648,6
|
|
|
| –
Operations sold and discontinued |
|
–
|
1
916,9
|
|
|
| |
|
|
|
|
|
| Cost
of sales |
|
2
336,1
|
3
578,5
|
1
586,2
|
1
665,8
|
|
| Gross
profit |
|
848,0
|
987,0
|
579,0
|
517,0
|
| Other
income |
|
25,0
|
60,8
|
8,2
|
44,1
|
| Other
expenses |
|
(628,4)
|
(751,2)
|
(455,8)
|
(450,3)
|
|
| Operating
profit |
2
|
244,6
|
296,6
|
131,4
|
110,8
|
| |
|
|
|
|
|
| –
Continuing operations |
|
244,6
|
188,6
|
|
|
| –
Operations sold and discontinued |
|
–
|
108,0
|
|
|
| |
| Interest
and dividends received |
3
|
92,2
|
142,1
|
275,6
|
353,0
|
| Interest
paid |
4
|
(33,4)
|
(46,4)
|
(7,0)
|
(7,5)
|
| |
| Profit
before abnormal items |
|
303,4
|
392,3
|
400,0
|
456,3
|
| Abnormal
items |
5
|
77,4
|
88,6
|
(2,1)
|
76,7
|
|
| Profit
before taxation |
|
380,8
|
480,9
|
397,9
|
533,0
|
| Taxation |
6
|
(102,3)
|
(147,6)
|
(47,8)
|
(65,5)
|
|
| Profit
after taxation |
|
278,5
|
333,3
|
350,1
|
467,5
|
| Share
of associate companies'
profits |
14
|
93,0
|
79,5
|
|
|
|
| Profit
after taxation including
|
|
|
|
|
|
| associate
companies |
|
371,5
|
412,8
|
350,1
|
467,5
|
| Earnings
attributable to outside
|
|
|
|
|
|
| shareholders
in subsidiaries |
|
(4,3)
|
(53,6)
|
|
|
|
| Earnings
attributable to Reunert
Limited |
|
|
|
|
|
| shareholders |
|
367,2
|
359,2
|
350,1
|
467,5
|
| Retained
surplus at beginning of
year |
|
361,6
|
617,4
|
102,2
|
285,8
|
|
| Available
for appropriation |
|
728,8
|
976,6
|
452,3
|
753,3
|
| Goodwill
written off |
|
(83,4)
|
(3,3)
|
(82,6)
|
–
|
| Dividends
on ordinary and preference
shares |
7
|
(158,3)
|
(681,8)
|
(159,2)
|
(681,8)
|
| Transfer
(to)/from non-distributable
|
|
|
|
|
|
| reserves |
8
|
(17,3)
|
8,9
|
4,2
|
–
|
| Prior
year adjustment |
9
|
–
|
61,2
|
–
|
30,7
|
|
| Retained
surplus at end of year |
|
469,8
|
361,6
|
214,7
|
102,2
|
|
| Basic
earnings per share (cents) |
10
|
180,3
|
179,2
|
|
|
| Diluted
earnings per share (cents) |
10
|
178,6
|
179,2
|
|
|
| |
|
|
|
|
|
| Headline
earnings per share (cents) |
11
|
140,7
|
136,8
|
|
|
| Diluted
headline earnings per |
|
|
|
|
|
| share
(cents) |
11
|
139,4
|
136,8
|
|
|
| |
|
|
|
|
|
| Dividends
per share (cents) –
Normal |
|
76,0
|
58,0
|
|
|
|
–
Special |
|
–
|
250,0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
