SUMMARISED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Figures in R million |
% change |
Six months ended 31 August 2011 (Unaudited) |
Six months ended 31 August 2010 (Unaudited) |
Year ended 28 February 2011 (Audited) |
| Revenue | 1 |
4 828 |
4 788 |
9 651 |
|
Earnings before interest, tax, depreciation, amortisation and capital items (EBITDA before capital items) |
(10) |
456 |
507 |
1 072 |
| Depreciation and amortisation | (160) |
(146) |
(285) |
|
| Operating profit before capital items | 296 |
361 |
787 |
|
| Capital items (Note 1) | (13) |
1 |
(273) |
|
| Results from operating activities | 283 |
362 |
514 |
|
| Finance income | 5 |
36 |
35 |
|
| Finance expenses | (27) |
(44) |
(90) |
|
| Profit before taxation | 261 |
354 |
459 |
|
| Taxation | (89) |
(89) |
(201) |
|
| STC | (35) |
(33) |
(33) |
|
| Profit for the period | 137 |
232 |
225 |
|
| Other comprehensive loss | ||||
| Foreign currency translation differences | ||||
| in respect of foreign operations | (115) |
(244) |
(281) |
|
| Other comprehensive loss for the period | (115) |
(244) |
(281) |
|
| Total comprehensive income/(loss) | ||||
| for the period | 22 |
(12) |
(56) |
|
| Profit attributable to: | ||||
| Non-controlling interest | 1 |
30 |
15 |
|
| Altech equity holders | 136 |
202 |
210 |
|
| Profit for the period | 137 |
232 |
225 |
|
| Total comprehensive income/(loss) attributable to: | ||||
| Non-controlling interest | (37) |
(71) |
(38) |
|
| Altech equity holders | 59 |
59 |
(18) |
|
| Total comprehensive income/(loss) | ||||
| for the period | 22 |
(12) |
(56) |
|
| Basic earnings per share (cents) | (32) |
141 |
207 |
216 |
| Diluted basic earnings per share (cents) | (32) |
137 |
205 |
213 |
