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Financial - Income statements



Statements of comprehensive income
for the year ended 31 March 2010

    Group Company
  Notes 2010
R'000
2009
R'000
2010
R'000
2009
R'000

Operating income   237 934 236 430 46 485 49 531
Interest income   15 171 21 146 13 018 10 070

Revenue 6 253 105 257 576 59 503 59 601
Profit/(loss) on sale of investments   20 - 14 275 (3 258)

Total income   253 125 257 576 73 778 56 343
Operating costs   (230 880) (214 531) (46 728) (48 715)

Operating profit before finance costs 7, 8 22 245 43 045 27 050 7 628
Finance costs   (9 853) (6 905) (12 350) (8 945)
Income from investments 9 39 - 2 780 54 058

Profit before tax   12 431 36 140 17 480 52 741
Income tax expense 10 (8 208) (15 625) (3 352) (2 367)

Profit from continued operations   4 223 20 515 14 128 50 374
Reallocation of costs, net of income tax 11 (7 720) (9 150) - -

Adjusted profit from continued operations   (3 497) 11 365 14 128 50 374
Profit from discontinued operations 11 16 770 18 548 - -

Profit for the year   13 273 29 913 14 128 50 374

Other comprehensive income          
Exchange differences in translating foreign
operations
  (26 982) 943 - -
Fair-value adjustment on available-for-sale
instruments
  28 (27) - -
Income tax on other comprehensive income   (4) 4 - -

Other comprehensive income for the year,
net of income tax
  (26 958) 920 14 128 50 374

Total comprehensive income for the year   (13 685) 30 833    

Earnings per share          
Basic earnings per share (cents) 12.1 18,9 43,1    
Diluted earnings per share (cents) 12.2 16,1 36,2    

Continued operations          
Basic earnings per share (cents) 12.1 (5,0) 16,4    
Diluted earnings per share (cents) 12.2 (4,2) 13,8    

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