| |
| Five year financial
performance |
| |
|
| |
2007
Actual
Rm |
2006
Restated
Rm |
2005*
Restated
Rm |
2004
Actual
Rm |
2003
Actual
Rm |
| Cash
flow information |
|
|
|
|
|
| Net cash generated
from operating activities |
604,6 |
61,8 |
25,4 |
103,1 |
271,0 |
| Net cash (utilised
in)/generated from investing activities |
(211,8) |
(214,8) |
18,7 |
(98,6) |
(216,5) |
| Net cash utilised
in financing activities |
(236,4) |
29,2 |
(133,5) |
(15,8) |
(56,7) |
| Increase/(decrease) |
156,4 |
(143,8) |
(89,4) |
(11,3) |
(2,2) |
| Movements
in cash and cash equivalents |
|
|
|
|
|
| Beginning of year |
(297,7) |
(153,9) |
(64,5) |
246,0 |
248,2 |
| Increase/(decrease) |
156,4 |
(143,8) |
(89,4) |
(11,3) |
(2,2) |
| End of year |
(141,3) |
(297,7) |
(153,9) |
234,7 |
246,0 |
| Income
statement information |
|
|
|
|
|
| Total revenue |
6
530,1 |
5
739,0 |
6
246,9 |
5
913,9 |
6
041,3 |
| Profit before income
tax |
344,1 |
186,3 |
230,7 |
370,0 |
278,3 |
| Income tax expense |
(68,4) |
(14,4) |
(68,9) |
(96,1) |
(62,2) |
| Profit for the
year |
275,7 |
171,9 |
161,8 |
273,9 |
216,1 |
| Profit
for the year attributable to: |
|
|
|
|
|
| Equity holders of
the company |
189,9 |
129,1 |
149,1 |
273,9 |
216,1 |
| Minority interest |
85,8 |
42,8 |
12,7 |
– |
– |
| Profit
for the year |
275,7 |
171,9 |
161,8 |
273,9 |
216,1 |
| Balance
sheet information |
|
|
|
|
|
| Assets |
|
|
|
|
|
| Non-current assets |
1
477,4 |
1
255,9 |
1
096,6 |
706,9 |
679,1 |
| Current assets |
5
642,4 |
4
800,2 |
5
304,1 |
2
125,6 |
2
695,5 |
| Non-current assets
held for sale |
– |
86,4 |
– |
– |
– |
| Total assets |
7
119,8 |
6
142,5 |
6
400,7 |
2
832,5 |
3
374,6 |
| Equity
and liabilities |
|
|
|
|
|
| Capital and reserves |
1
230,6 |
1
172,6 |
1
042,1 |
1
379,4 |
1
210,9 |
| Minority interest |
588,9 |
531,1 |
514,4 |
– |
– |
| Non-current liabilities |
298,9 |
233,0 |
130,6 |
64,3 |
79,6 |
| Current liabilities |
5
001,4 |
4
202,9 |
4
713,6 |
1
388,8 |
2
084,1 |
| Liabilities associated
with non-current assets held for sale |
– |
2,9 |
– |
– |
– |
| Total equity and
liabilities |
7
119,8 |
6
142,5 |
6
400,7 |
2
832,5 |
3
374,6 |
|
| * The
2005 figures consist of pro forma information
for the operating profit to include the
BEE effect in the prior year |
|
|
