Condensed consolidated income statement

for the six months ended 31 December 2012

[XLS - 32KB]

(R’000)	Six months ended 31 Dec 2012 Unaudited	Six months ended 31 Dec 2011 Unaudited	Full year ended 30 Jun 2012 Audited
Revenue – continuing operations	5 109 173	4 406 818	8 783 378
Operating profit before fair value adjustments	240 934	169 123	263 881
Fair value adjustments relating to
investment in service concessions	29 159	38 941	56 652
Fair value adjustments relating to
investment properties	–	10 970	10 865
Operating profit	270 093	219 034	331 398
Share of profit from associates	5 499	126	1 163
Finance income	24 134	38 442	75 687
Finance costs	(30 370)	(36 501)	(79 487)
Profit before taxation	269 356	221 101	328 761
Taxation	(83 901)	(65 227)	(106 032)
Profit after taxation from
continuing operations	185 455	155 874	222 729
Loss for the period from
discontinued operations	(37 958)	(40 960)	(452 841)
Profit/(loss) for the period	147 497	114 914	(230 112)
Allocated as follows:
Equity shareholders of Group Five Limited	135 138	86 073	(278 405)
Non-controlling interest	12 359	28 841	48 293
	147 497	114 914	(230 112)
Earnings/(loss) per share – R	1,40	0,89	(2,88)
Fully diluted earnings/(loss) per share – R	1,39	0,89	(2,88)
Earnings per share from continuing
operations – R	1,79	1,32	1,81
Fully diluted earnings per share
from continuing operations – R	1,78	1,31	1,80