| Company |
|
|
|
Consolidated |
| 2011 |
2012 |
|
Rmillion |
Note |
2012 |
2011 |
| 6 250 |
7 006 |
|
REVENUE |
|
12 081 |
9 681 |
| |
|
|
|
|
|
|
| 620 |
672 |
|
Profit from operations |
|
1 921 |
1 338 |
| 5 |
104 |
|
Bulk sales / capital profit on land |
|
3 |
23 |
| 2 |
|
|
Capital profit on other items |
|
|
4 |
| (43) |
(45) |
|
BEE IFRS 2 charge and transaction costs |
|
(48) |
(46) |
| |
|
|
Valuation adjustments: |
|
|
|
| 288 |
|
|
|
Defined benefit pension fund asset recognition |
|
|
288 |
| |
|
|
|
Other valuation adjustments |
|
2 |
(1) |
| 872 |
731 |
|
Operating profit after corporate transactions |
18 |
1 878 |
1 606 |
| |
|
|
|
|
|
|
| |
|
|
Share of associate company’s profit/(loss) |
|
1 |
(2) |
| (369) |
(374) |
|
Financing costs |
20 |
(527) |
(484) |
| 8 |
7 |
|
Finance income |
20 |
20 |
12 |
| |
|
|
|
|
|
|
| 511 |
364 |
|
PROFIT BEFORE TAX |
|
1 372 |
1 132 |
| (137) |
(62) |
|
Tax |
21 |
(351) |
(261) |
| 374 |
302 |
|
NET PROFIT |
|
1 021 |
871 |
| |
|
|
|
|
|
|
| |
|
|
Attributable to: |
|
|
|
| 374 |
302 |
|
|
Shareholders of Tongaat Hulett |
|
889 |
833 |
| |
|
|
|
Minority (non-controlling) interest |
|
132 |
38 |
| 374 |
302 |
|
|
|
1 021 |
871 |
| |
|
|
|
|
|
|
| |
|
|
EARNINGS PER SHARE (cents) |
23 |
|
|
| |
|
|
Basic |
|
837,0 |
786,0 |
| |
|
|
Diluted |
|
817,6 |
764,3 |
