| Company |
|
|
|
|
Consolidated |
| 15 months to |
12 months to |
|
|
|
|
12 months to |
15 months to |
| 31 March |
31 March |
|
|
|
|
31 March |
31 March |
| 2010 |
2011 |
|
Rmillion |
Note |
|
2011 |
2010 |
| 8 155 |
6 250 |
|
REVENUE |
|
|
9 681 |
11 136 |
| |
|
|
|
|
|
|
|
| 788 |
620 |
|
Profit from operations |
|
|
1 338 |
1 691 |
| 47 |
5 |
|
Bulk sales / capital profit on land |
|
|
23 |
52 |
| 13 |
2 |
|
Capital profit on other items |
|
|
4 |
13 |
| (33) |
(43) |
|
BEE IFRS 2 charge and transaction costs |
|
|
(46) |
(35) |
| |
|
|
Valuation adjustments: |
|
|
|
|
| |
288 |
|
|
Defined benefit pension fund asset recognition |
|
|
288 |
|
| |
|
|
|
Zimbabwe consolidation take-on gain |
|
|
|
1 969 |
| |
|
|
|
Other valuation adjustments |
|
|
(1) |
(3) |
| 815 |
872 |
|
Operating profit after corporate transactions |
18 |
|
1 606 |
3 687 |
| |
|
|
|
|
|
|
|
| |
|
|
Share of associate company’s (loss)/profit |
|
|
(2) |
1 |
| (478) |
(369) |
|
Financing costs |
20 |
|
(484) |
(489) |
| 104 |
8 |
|
Finance income |
20 |
|
12 |
37 |
| |
|
|
|
|
|
|
|
| 441 |
511 |
|
PROFIT BEFORE TAX |
|
|
1 132 |
3 236 |
| (113) |
(137) |
|
Tax |
21 |
|
(261) |
(208) |
| 328 |
374 |
|
NET PROFIT |
|
|
871 |
3 028 |
| |
|
|
|
|
|
|
|
| |
|
|
Attributable to: |
|
|
|
|
| 328 |
374 |
|
|
Shareholders of Tongaat Hulett |
|
|
833 |
2 898 |
| |
|
|
|
Minority (non-controlling) interest |
|
|
38 |
130 |
| 328 |
374 |
|
|
|
|
871 |
3 028 |
| |
|
|
|
|
|
|
|
| |
|
|
EARNINGS PER SHARE (cents) |
23 |
|
|
|
| |
|
|
Basic |
|
|
786,0 |
2 791,6 |
| |
|
|
Diluted |
|
|
764,3 |
2 736,0 |
