A N N U A L   R E P O R T   –   2 0 0 2 
Financial highlights Statutory information
Letter to the shareholders Accounting policies
Board of directors Income statements
Group operations Balance sheets
Developing people Cash flow statements
Corporate governance Notes to the cash flow statements
Value added statement Statements of changes in equity
Segmental analysis Principal subsidiaries
Five-year financial review Share ownership analysis
Summary of statistics Shareholders’ diary
Definitions Administration
Directors’ responsibility Notice of annual general meeting
Report of the independent auditors Currency conversion table
Secretaries’ certification Board, Director and Committes
I N C O M E   S T A T E M E N T S
 
    GROUP COMPANY
    2002 2001 2002 2001
  Notes Rm Rm Rm Rm
REVENUE 1 5 062,9 4 229,8 2 236,6 1 779,3
COST OF SALES 3 639,7 3 036,6 1 513,9 1 171,6
GROSS PROFIT 1 423,2 1 193,2 722,7 607,7
Other income 21,8 9,6 4,2 3,7
Other expenses (972,9) (823,6) (529,3) (422,4)
OPERATING PROFIT 2 472,1 379,2 197,6 189,0
Interest and dividends received 3 59,2 72,2 165,1 159,1
Interest paid 4 (22,7) (13,1) (13,7) (1,7)
PROFIT BEFORE ABNORMAL ITEMS 508,6 438,3 349,0 346,4
Abnormal items 5 (18,7) ­ 10,1 1,6
PROFIT BEFORE TAXATION 489,9 438,3 359,1 348,0
Taxation 6 (177,3) (145,6) (74,9) (54,3)
PROFIT AFTER TAXATION 312,6 292,7 284,2 293,7
Share of associate companies' profits 14 89,6 81,8
PROFIT AFTER TAXATION INCLUDING
ASSOCIATE COMPANIES 402,2 374,5 284,2 293,7
Earnings attributable to outside
shareholders in subsidiaries (31,6) (42,3)
EARNINGS ATTRIBUTABLE TO REUNERT LIMITED
SHAREHOLDERS 370,6 332,2 284,2 293,7
BASIC EARNINGS PER SHARE (CENTS) 9 198,1 173,3
DILUTED BASIC EARNINGS PER SHARE (CENTS) 9 194,6 170,9
HEADLINE EARNINGS PER SHARE (CENTS) 10 229,5 174,8
DILUTED HEADLINE EARNINGS PER SHARE (CENTS) 10 225,4 172,4
DIVIDENDS DECLARED PER SHARE (CENTS) 7 97,0 80,0
DIVIDENDS PROPOSED PER SHARE (CENTS) 7 88,0 67,0
 
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