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.
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