condensed consolidated income statement
for the year ended 30 June 2011
| |
|
Audited |
|
| |
(R’000) |
2011 |
|
2010 |
|
| |
Revenue |
9 206 998 |
|
11 337 588 |
|
| |
Operating profit before fair value adjustments and |
|
|
|
|
| |
impairment adjustments |
498 828 |
|
876 895 |
|
| |
Fair value adjustment relating to investments in service |
|
|
|
|
| |
concessions, property developments and investment |
|
|
|
|
| |
properties – net |
48 844 |
|
13 532 |
|
| |
Impairment of property, plant and equipment |
(550 540) |
|
(325 569) |
|
| |
Operating (loss)/profit |
(2 868) |
|
564 858 |
|
| |
Share of profit from associates |
820 |
|
1 347 |
|
| |
Finance income |
96 060 |
|
143 303 |
|
| |
Finance costs |
(77 699) |
|
(115 432) |
|
| |
Profit before taxation |
16 313 |
|
594 076 |
|
| |
Taxation |
(158 143) |
|
(258 297) |
|
| |
(Loss)/profit after taxation from continuing operations |
(141 830) |
|
335 779 |
|
| |
Loss for the year from discontinued operations |
(17 214) |
|
(22 102) |
|
| |
(Loss)/profit for the year |
(159 044) |
|
313 677 |
|
| |
Allocated as follows: |
|
|
|
|
| |
Equity shareholders of Group Five Limited |
(218 107) |
|
267 377 |
|
| |
Non-controlling interest |
59 063 |
|
46 300 |
|
| |
|
(159 044) |
|
313 677 |
|
| |
(Loss)/earnings per share – R |
(2,27) |
|
2,80 |
|
| |
Fully diluted (loss)/earnings per share – R |
(2,27) |
|
2,56 |
|
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