R millions |
Notes |
Six months
ended
31 December
2011
(Reviewed) |
Six months
ended
31 December
2010
(Reviewed) |
Year
ended
30 June
2011
(Audited) |
Revenue |
|
15 412 |
15 315 |
33 132 |
Cost of sales |
7 |
(10 606) |
(10 294) |
(21 490) |
Gross profit |
|
4 806 |
5 021 |
11 642 |
Other operating expenses |
|
(343) |
(381) |
(645) |
Royalty expense |
|
(464) |
(417) |
(804) |
Profit from operations |
|
3 999 |
4 223 |
10 193 |
Finance income |
|
182 |
189 |
343 |
Finance cost |
|
(131) |
(154) |
(530) |
Net foreign exchange gains/(losses) |
|
608 |
(551) |
(448) |
Other income/(expenses) |
|
408 |
(568) |
(235) |
Share of profit of associates |
|
60 |
67 |
238 |
Profit before tax |
|
5 126 |
3 206 |
9 561 |
Income tax expense |
|
(1 567) |
(1 054) |
(2 751) |
Profit for the period |
|
3 559 |
2 152 |
6 810 |
Other comprehensive income, comprising of items subsequently reclassified to profit or loss: |
|
|
|
|
Available-for-sale financial assets |
|
(2) |
3 |
6 |
Deferred tax thereon |
|
0 |
0 |
0 |
Exchange differences on translating foreign operations |
|
1 267 |
(790) |
(692) |
Deferred tax thereon |
|
(355) |
222 |
195 |
Total comprehensive income |
|
4 469 |
1 587 |
6 319 |
Profit attributable to: |
|
|
|
|
Owners of the Company |
|
3 482 |
2 070 |
6 638 |
Non-controlling interest |
|
77 |
82 |
172 |
|
|
3 559 |
2 152 |
6 810 |
Total comprehensive income attributable to: |
|
|
|
|
Owners of the Company |
|
4 261 |
1 584 |
6 213 |
Non-controlling interest |
|
208 |
3 |
106 |
|
|
4 469 |
1 587 |
6 319 |
Earnings per share (cents per share) |
|
|
|
|
Basic |
|
575 |
345 |
1 105 |
Diluted |
|
575 |
344 |
1 104 |
For headline earnings per share and dividend per share refer note 8 and 10. |
|