IN THIS SECTION
Consolidated income statement

 

Consolidated income statement

for the period ended 31 December 2010

Figures in millions unless otherwise stated

UNITED STATES DOLLARS           SOUTH AFRICAN RAND  
For the   For the 6 month           For the 6 month   For the  
year ended   period ended           period ended   year ended  
30 June 2010   31 December 2010       Notes   31 December 2010   30 June 2010  
4,164.3   2,564.2     Revenue 1   18,308.1   31,565.3  
(3,143.8)   (1,810.0)     Cost of sales 2   (12,923.4)   (23,829.4)  
1,020.5   754.2     Net operating profit     5,384.7   7,735.9  
40.2   12.9     Investment income 3   91.9   304.7  
(65.0)   (35.0)     Finance expense 4   (249.5)   (492.7)  
27.6   1.0     Gain on financial instruments     6.9   209.7  
(8.5)   (1.4)     Loss on foreign exchange     (9.7)   (64.6)  
(27.6)   (14.5)     Other costs     (103.7)   (209.4)  
(53.9)   (27.0)     Share-based payments 5   (192.9)   (408.2)  
(80.9)   (48.6)     Exploration expense     (346.7)   (612.9)  
-   (9.3)     Feasibility and evaluation costs     (66.4)   -  
15.6   (28.9)     Share of results of associates after taxation     (206.6)   118.3  
-   (297.6)     Share-based payments on BEE transactions 6   (2,124.8)   -  
(2.2)   (45.0)     Restructuring costs     (321.2)   (16.7)  
(34.0)   -     Impairment of investments 7   -   (257.8)  
111.8   (0.4)     (Loss)/profit on disposal of investments     (2.5)   846.9  
0.3   0.7     Profit on disposal of property, plant and equipment     4.9   2.5  
943.9   261.1     Profit before royalties and taxation 8   1,864.4   7,155.7  
(71.6)   (43.3)     Royalties 9   (309.4)   (543.0)  
872.3   217.8     Profit before taxation     1,555.0   6,612.7  
(308.5)   (167.0)     Mining and income tax 10   (1,192.1)   (2,338.2)  
563.8   50.8     Profit for the period     362.9   4,274.5  
          (Loss)/profit attributable to:            
479.0   (10.7)     - Owners of the parent     (76.3)   3,631.4  
84.8   61.5     - Non-controlling interest holders     439.2   643.1  
563.8   50.8           362.9   4,274.5  
          (Loss)/profit per share attributable to ordinary            
          shareholders of the company:            
68   (2)     Basic (loss)/earnings per share - cents 11.1   (11)   515  
67   (1)     Diluted (loss)/earnings per share - cents 11.2   (11)   508  

Exchange rate: R7.14/US$ (June 2010: R7.58/US$)

The accompanying notes form an integral part of these financial statements.