CONSOLIDATED INCOME STATEMENT
for the year ended 30 June 2009
Figures in millions unless otherwise stated
| United States Dollars |
|
|
|
|
South African Rand |
| 2008 |
|
2009 |
|
|
|
Notes |
|
2009 |
|
2008 |
|
| |
|
|
Continuing operations: |
|
|
|
|
| 3,165.0 |
|
|
Revenue |
1 |
|
23,009.5 |
|
| (2,337.7) |
|
(2,415.7) |
|
|
Cost of sales |
2 |
|
(21,765.9) |
|
(16,994.3) |
|
| 827.3 |
|
|
Net operating profit |
|
|
6,015.2 |
|
| 31.2 |
|
|
Investment income |
3 |
|
226.8 |
|
| (80.7) |
|
|
Finance expense |
4 |
|
(587.3) |
|
| 11.8 |
|
|
Realised (loss)/gain on financial instruments |
|
|
85.5 |
|
| 1.9 |
|
|
Gain on foreign exchange |
|
|
13.6 |
|
| 9.3 |
|
|
Other (costs)/income |
|
|
68.4 |
|
| (20.7) |
|
|
Share-based payments |
5 |
|
(150.6) |
|
| (45.1) |
|
|
Exploration expense |
|
|
(327.8) |
|
| (1.2) |
|
|
Share of losses of associates after taxation |
|
|
(8.9) |
|
| (9.0) |
|
|
Restructuring costs |
|
|
(65.2) |
|
| - |
|
|
South Deep insurance claim |
|
|
- |
|
| (3.3) |
|
|
Driefontein 9 Shaft closure costs |
|
|
(24.0) |
|
| (7.0) |
|
|
Impairment of investments and assets |
6 |
|
(51.2) |
|
| 194.8 |
|
|
(Loss)/profit on disposal of investments |
|
|
1,416.2 |
|
| 4.6 |
|
0.5 |
|
|
Profit on disposal of property, plant and equipment |
|
|
4.3 |
|
33.6 |
|
| 913.9 |
|
|
Profit before taxation |
7 |
|
6,644.3 |
|
| (266.6) |
|
(261.2) |
|
|
Mining and income tax |
8 |
|
(2,353.5) |
|
(1,937.7) |
|
| 647.3 |
|
|
Profit for the year from continuing operations |
|
|
4,706.6 |
|
| |
|
|
Discontinued operations: |
|
|
|
|
| 15.3 |
|
- |
|
|
Profit for the year from discontinued operations |
9 |
|
- |
|
111.2 |
|
| 662.6 |
|
205.7 |
|
|
Profit for the year |
|
|
1,854.1 |
|
4,817.8 |
|
| |
|
|
Profit attributable to: |
|
|
|
|
| 613.0 |
|
|
– Ordinary shareholders of the company |
|
|
4,457.5 |
|
| 49.6 |
|
35.3 |
|
|
– Minority shareholders |
|
|
318.5 |
|
360.3 |
|
| 662.6 |
|
205.7 |
|
|
|
|
|
1,854.1 |
|
4,817.8 |
|
| |
|
|
Earnings per share attributable to ordinary |
|
|
|
|
| |
|
|
shareholders of the company: |
|
|
|
|
| 94 |
|
|
Basic earnings per share - cents |
10.1 |
|
683 |
|
| 88 |
|
25 |
|
|
Diluted earnings per share - cents |
10.2 |
|
227 |
|
637 |
|
| 22 |
|
17 |
|
|
Dividends per share - cents |
11 |
|
150 |
|
160 |
|
Exchange rate: R9.01/US$ (F2008: R7.27/US$)
The accompanying notes form an integral part of these financial statements.
|
