INCOME STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2000

GROUP COMPANY
2000 1999 2000 1999
Notes R’000 R’000 R’000 R’000
앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥앥
REVENUE 7 146 068 5 689 220 – –
ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ
COST OF SALES 4 469 968 3 579 384 – –
ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ
Operating profit/(loss) before interest, taxation,
depreciation and amortisation 1 6 988 112 806 147 (1 075)
Depreciation and amortisation 361 841 233 793 251 663
ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ
Operating loss (354 853) (120 987) (104) (1 738)
Finance costs/(income) 2 154 113 73 575 (1 082) 7 937
Income from investments 3 2 765 2 301 215 954 214 826
Share of equity-accounted results 4 (5 548) (38 618) – –
ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ
2 0 0 0

(Loss)/income before exceptional items (511 749) (230 879) 216 932 205 151
Exceptional items 5 4 743 109 748 085 2 651 234 558 671
ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ
R E P O R T

Income before taxation 4 231 360 517 206 2 868 166 763 822
Taxation 6 60 056 105 554 287 (49)
ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ
Income after taxation 4 171 304 411 652 2 867 879 763 871
Outside shareholders’ interest 665 187 (178 853) – –
A N N U A L

ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ

Net income attributable to shareholders 3 506 117 590 505 2 867 879 763 871
Dividends 35 583 27 936 35 583 27 936
ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ
Retained earnings for the year 3 470 534 562 569 2 832 296 735 935
ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ ҀҀҀҀҀҀҀҀ
Earnings per N ordinary share (cents)
– basic 7 2 700 515
– fully diluted 7 2 596 509
Headline loss per N ordinary share (cents) 7 (111) (12)
Dividends per N ordinary share (cents) 24 22

28 H T T P : / / W W W . N A S P E R S . C O M