| |
|
| |
| |
|
|
Group |
|
Company |
| |
Notes |
|
2011
Rm |
|
Restated
2010
Rm |
|
2011
Rm |
|
2010
Rm |
| Revenue |
1 |
|
10 922,7 |
|
10 675,1 |
|
2 518,2 |
|
2 552,3 |
| Cost of sales |
|
|
(7 683,0) |
|
(7 555,5) |
|
(1 530,8) |
|
(1 485,9) |
| Gross profit |
|
|
3 239,7 |
|
3 119,6 |
|
987,4 |
|
1 066,4 |
| Other income |
|
|
40,5 |
|
54,9 |
|
18,1 |
|
122,5 |
| Other expenses |
|
|
(1 888,8) |
|
(1 911,7) |
|
(608,1) |
|
(691,7) |
| Operating profit before interest, dividends
and abnormal items |
2 |
|
1 391,4 |
|
1 262,8 |
|
397,4 |
|
497,2 |
| Interest and dividends received |
3 |
|
47,5 |
|
66,4 |
|
1 197,0 |
|
466,5 |
| Interest paid |
4 |
|
(6,6) |
|
(7,2) |
|
(2,6) |
|
(3,0) |
| Profit before abnormal items |
|
|
1 432,3 |
|
1 322,0 |
|
1 591,8 |
|
960,7 |
| Abnormal items |
5 |
|
346,4 |
|
(34,0) |
|
333,6 |
|
– |
| Profit before taxation |
|
|
1 778,7 |
|
1 288,0 |
|
1 925,4 |
|
960,7 |
| Taxation |
6 |
|
(425,9) |
|
(376,6) |
|
(144,2) |
|
(142,8) |
| Profit for the year |
|
|
1 352,8 |
|
911,4 |
|
1 781,2 |
|
817,9 |
| Profit for the year attributable to: |
|
|
|
|
|
|
|
|
|
| Non-controlling interests |
|
|
15,7 |
|
12,0 |
|
|
|
|
| Equity holders of Reunert |
|
|
1 337,1 |
|
899,4 |
|
1 781,2 |
|
817,9 |
| Basic earnings per share (cents) |
7 |
|
809,0 |
|
503,3 |
|
|
|
|
| Diluted earnings per share (cents) |
7 |
|
803,3 |
|
498,8 |
|
|
|
|
| Cash dividend declared and paid per share (cents) |
|
|
|
|
|
|
|
|
|
| – Interim |
8 |
|
77,0 |
|
67,0 |
|
77,0 |
|
67,0 |
| Cash dividend declared per share (cents) |
|
|
|
|
|
|
|
|
|
| – Final |
8 |
|
253,0 |
|
220,0 |
|
253,0 |
|
220,0 |
| Total cash dividends declared per share (cents) |
|
|
330,0 |
|
287,0 |
|
330,0 |
|
287,0 |
|
|
