A N N U A L    R E P O R T    2 0 0 0

 


 
I N C O M E   S T A T E M E N T
 
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 



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