Group
Company
2002 2001 2002 2001
R’000 R’000 R’000 R’000

Revenue
- Continued 1 656 785 1 534 339 - 226
- Disposed entities 27 525 210 704 - -

1 684 310 1 745 043 - 226

Operating profit/(loss) before depreciation
- Continued 226 434 233 811 (2 953) (4 428)
- Disposed entities (483) 16 214 - -

Depreciation 225 951
(75 839)
250 025
(84 540)
(2 953)
-
(4 428)
-

Operating profit/(loss) after depreciation 150 112 165 485 (2 953) (4 428)
Finance costs
- Debenture interest (35 730) (69 661) (37 456) (71 321)
- Other interest (36 378) (39 751) (12 377) (10 856)
Investment income 15 141 18 223 58 683 80 388

Profit /(loss) before goodwill amortisation and exeptional items 93 145 74 296 5 897 (6 217)
Goodwill amortisation (5 316) (10 723) - -
Exeptional items (343 567) (31 682) (44 546) (121 157)
Share of associated company losses (83 434) (67 453)

Loss before tax (339 172) (35 562) (38 649) (127 374)
Income tax (expense)/credit (26 034) (11 564) (1 684) 2 577

Loss after tax (365 206) (47 126) (40 333) (124 797)
Minority interest 2 153 5 240

Net loss for the year (363 053) (41 886) (40 333) (124 797)

Number of shares ('000)
- Issued 220 763 204 734
- Weighted average 212 446 201 918
- Diluted weighted average 212 710 204 207
(Loss)/earnings per share (cents)
- Headline (1) 9
- Basic (171) (21)
- Diluted headline (1) 9
- Diluted basic (171) (21)

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