Income statement
for the year ended 30 June

 
Group
Company
  2001 2000
Restated		 2001 2000
  R’000 R’000 R’000 R’000
Revenue 1 745 043 1 714 383 226 238
Cost of sales (765 288) (703 014) - -
Gross profit 979 755 1 011 369 226 238
Other operating income 32 853 7 941 75 29
Distribution costs (6 676) (32 288) - -
Other operating expenses (761 113) (710 146) (4 729) (5 104)
Profit /(loss) from operations before depreciation and amortisation 244 819 276 876 (4 428) (4 837)
Depreciation (84 540) (78 170) - (243)
Profit /(loss) from operations 160 279 198 706 (4 428) (5 080)
Interest paid (103 852) (91 029) (82 177) (70 994)
Interest received 18 223 17 642 80 388 74 948
Amortisation of goodwill (10 723) (2 000) - -
Exceptional loss (31 682) (53 779) (121 157) (116 749)
Loss before intangibles previously written off against reserves (235 267) (53 779) (121 157) (116 749)
Intangibles previously written off against reserves 237 584 - - -
Restructuring costs (33 999) - - -
Loss from associates (67 435) (41 279)    
(Loss)/profit before taxation (35 190) 28 261 (127 374) (117 875)
Taxation (11 644) (38 777) 2 577 (7 670)
Loss after taxation (46 834) (10 516) (124 797) (125 545)
Attributable to outside shareholders 5 240 (11 246)    
Intangibles previously written off against reserves (237 584) - - -
Attributable loss for the year (279 178) (21 762) (124 797) (125 545)
Realisation of intangibles previously written off against reserves 237 584 - - -
Accumulated loss for the year (41 594) (21 762) (124 797) (125 545)
Transfer (to)/from non distributable reserves (1 081) (1 421) 37 498 -
(42 675) (23 183) (87 299) (125 545)
(Accumulated loss)/retained income as restated (91 999) (68 816) 67 662 193 207
(Accumulated loss)/retained income a beginning of year (91 999) 33 370 67 662 193 207
Write off of intangibles - (60 118) - -
Change in accounting policy - (42 068) - -
(Accumulated loss)/retained income at end of year (134 674) (91 999) (19 637) 67 662
Basic headline earnings per combined unit excluding
restructuring costs (cents) 18 46
Basic headline earnings per combined unit (cents) 9 46
Diluted headline earnings per combined unit (cents) 9 45
Basic (loss)/ earnings per combined unit (cents) (104) 24
Diluted (loss)/earnings per combined unit (cents) (103) 24
Basic loss per share (cents (138) (11)

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