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| Currently viewing : Condensed Group Income Statement | Next : Condensed Group Balance Sheet |
CONDENSED GROUP INCOME STATEMENT
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Unaudited* |
| |
Audited |
pro forma |
| |
2 months to |
12 months to |
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31 December |
31 December |
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2006 |
2006 |
| |
Rm |
Rm |
| Revenue |
2 171 |
8 654 |
| Operating expenses |
(1 487) |
(3 301) |
| Operating profit |
684 |
5 353 |
| Finance income |
7 |
39 |
| Finance costs |
(43) |
(103) |
| Profit before taxation |
648 |
5 289 |
| Taxation |
(269) |
(1 014) |
| Profit for the year |
379 |
4 275 |
| Attributable to: |
|
|
| – Equity holders of the parent |
264 |
3 381 |
| – Minority interest |
115 |
894 |
| Ordinary shares (million) |
|
|
| – in issue |
314 |
314 |
| – weighted average number of shares |
314 |
314 |
| – diluted weighted average number of shares |
319 |
319 |
| Attributable earnings per share (cents) |
|
|
| – basic |
84 |
1 080 |
| – diluted |
83 |
– |
| Dividend declared per share (cents) |
80 |
– |
| RECONCILIATION OF HEADLINE EARNINGS |
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| Net profit/(loss) attributable to ordinary shareholders |
264 |
3 381 |
| – Net profit on disposal or scrapping of property, plant and equipment |
(4) |
2 |
| – Net surplus on disposal of investment in non-iron ore assets |
– |
(1 571) |
| – Transfer to minority interest |
1 |
314 |
| – Taxation effect of adjustments |
1 |
(1) |
| Headline earnings (Rm) |
262 |
2 125 |
| (cps) |
83 |
677 |
| *Prepared on a basis consistent as used for the preparation of the pro-forma financial statements
presented in the Kumba Iron Ore Limited Pre-listing Statement, dated 9 October, 2006. |
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