Selected group financial data translated into US dollars
for the two months ended 31 December 2006
| Income statement |
US$ million |
| Revenue |
304 |
| Operating expenses |
(208) |
|
| Net operating profit |
96 |
| Net financing costs |
(5) |
|
| Profit before taxation |
91 |
| Taxation |
(38) |
|
| Profit for the year |
53 |
| Attributable to: |
- |
| Equity holders of the parent |
37 |
| Minority interest |
16 |
|
| |
- |
|
| Attributable earnings per share (US cents) |
12 |
| Headline earnings |
37 |
| Headline earnings per share (cents) |
12 |
|
| Balance sheet |
US$ million |
| Assets |
|
| Non-current assets |
|
| Property, plant and equipment |
554 |
| Biological assets |
1 |
| Investments in associates and joint ventures |
- |
| Financial assets |
22 |
|
| Current assets |
|
| Cash and cash equivalents |
157 |
| Other |
251 |
|
| Total assets |
985 |
|
| Equity and liabilities |
|
| Shareholders' funds |
120 |
| Minority interest |
31 |
| Non-current liabilities |
|
| Interest-bearing borrowings |
407 |
| Deferred taxation and provisions |
92 |
|
| Current liabilities |
|
| Interest-bearing borrowings |
169 |
| Other |
166 |
|
| Total equity and liabilities |
985 |
|
| Net debt |
834 |
| Cash flow statement |
US$ million |
| Cash available from operations |
49 |
| Proceeds on disposal of assets |
1 |
| Investments |
|
| – To maintain operations |
(12) |
| – To expand operations |
(59) |
| – Increase in cash resources on acquisition of a controlling interest in subsidiaries |
56 |
| Foreign currency translation reserve |
(5) |
|
| |
-
|
|
| Net cash inflow |
30 |
The group statements on this page have been expressed in
US dollars for information purposes. The average US dollar/rand of
US$1: R7,1342 (for 31 December 2006) has been used to translate
the income and cash flow statements, whilst the balance sheet has
been translated at the closing rate at the last day of the reporting
year US$1: R6,9750.
|
