Condensed consolidated income statement

(R’000)	Six months ended 31 Dec 2011	Six months ended 31 Dec 2010 restated	Six months ended 31 Dec 2010 as previously reported	Full year ended 30 June 2011 restated	Full year ended 30 June 2011 as previously reported
Revenue	4 598 691	4 811 683	4 811 683	9 206 998	9 206 998
Continuing operations	4 406 818	4 570 978	4 811 683	8 772 765	9 206 998
Discontinued operations	191 873	240 705	–	434 233	–
Operating profit before fair value adjustments
and impairment adjustments	169 123	357 997	324 575	566 986	498 828
Fair value adjustments relating to investment
in service concessions and property developments	49 911	10 417	10 417	48 844	48 844
Operating profit before impairment adjustments	219 034	368 414	334 992	615 830	547 672
Impairment of property, plant and equipment
and goodwill	–	–	(550 540)	–	(550 540)
Operating profit/(loss)	219 034	368 414	(215 548)	615 830	(2 868)
Share of profit/(loss) from associates	126	(521)	(521)	820	820
Finance income	38 442	64 048	58 374	106 552	96 060
Finance costs	(36 501)	(37 984)	(46 378)	(60 644)	(77 699)
Profit/(loss) before taxation	221 101	393 957	(204 073)	662 558	16 313
Taxation	(65 227)	(120 502)	(94 354)	(209 990)	(158 143)
Profit/(loss) after taxation from
continuing operations	155 874	273 455	(298 427)	452 568	(141 830)
Loss for the period from
discontinued operations	(40 960)	(581 166)	(9 284)	(611 612)	(17 214)
Profit/(loss) for the period	114 914	(307 711)	(307 711)	(159 044)	(159 044)
Allocated as follows:
Equity shareholders of Group Five Limited	86 073	(339 362)	(339 362)	(218 107)	(218 107)
Non controlling interest	28 841	31 651	31 651	59 063	59 063
	114 914	(307 711)	(307 711)	(159 044)	(159 044)
Earnings/(loss) per share – R	0,89	(3,54)	(3,54)	(2,27)	(2,27)
Fully diluted earnings/(loss) per share – R	0,89	(3,54)	(3,54)	(2,27)	(2,27)

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