Unaudited Unaudited Audited
    30 June 30 June* 31 December
  Change 2012 2011 2011
  % R000 R000 R000
Revenue 9 18 785 950 17 264 123 35 885 258
Earnings before interest, taxation, depreciation and amortisation 8 546 705 504 113 1 005 537
Depreciation and amortisation   (196 714) (162 249) (362 979)
Operating profit before interest and taxation 2 349 991 341 864 642 558
Non-trading items   239 318 23 505 60 152
Interest received   100 816 70 484 169 709
Interest paid   (119 425) (109 219) (218 647)
Profit before share of associate and joint venture companies’ profit   570 700 326 634 653 772
Share of associate companies’ profit after taxation   189 263 57 941 114 024
Share of joint venture companies’ profit after taxation   5 843 8 424 4 291
Profit before taxation   765 806 392 999 772 087
Taxation   (124 833) (79 511) (175 363)
Profit for the period   640 973 313 488 596 724
Attributable to:        
  Ordinary shareholders 119 608 439 277 353 530 905
  Preference shareholders   29 223 26 413 53 271
  Owners of the parent   637 662 303 766 584 176
  Non-controlling interests   3 311 9 722 12 548
    640 973 313 488 596 724
Exchange rates (R/US$)        
  Opening exchange rate   8,11 6,62 6,62
  Closing exchange rate   8,34 6,76 8,11
  Average exchange rate   7,95 6,91 7,27
Reconciliation of headline earnings          
Profit attributable to ordinary shareholders     608 439 277 353 530 905
Adjusted for:     (198 790) (23 505) (54 543)
  IAS 38 – Impairment of goodwill     9 168
  IAS 38 – Impairment of other investments     8 274 5 849
  IAS 16 – Impairment/(reversal of impairment) of ships, plant and equipment     116 686 331 (18 067)
  IFRS 3 – Net profit on disposal of investments     (289 517) (22 775) (48 180)
  IAS 16 – Net loss/(profit) on sale of plant and equipment     1 012 (1 061) (8 922)
  IAS 21 – FCTR adjustment on disposal of investment     (13 853)
  Joint ventures:          
  IFRS 3 – Negative goodwill realised     (35 232)
  IAS 16 – Impairment of ships, plant and equipment     13 840
Total taxation effects of adjustments     5 609
           
Headline earnings   61 409 649 253 848 476 362
Ordinary share performance          
Number of shares in issue less treasury shares (000’s) 29 590 336 455 953 589 536
Weighted average number of shares on which earnings per share are based (000’s) 29 590 081 455 930 478 234
Diluted weighted average number of shares on which diluted earnings per share are based (000’s) 29 590 465 457 055 479 192
Earnings per share (cents)        
  Basic   70 103,1 60,8 111,0
  Diluted   70 103,0 60,7 110,8
Headline earnings per share (cents)        
  Basic   25 69,4 55,7 99,6
  Diluted   25 69,4 55,5 99,4
Dividends per share (cents)   17,5 17,5 29,5
  Interim     17,5 17,5 17,5
  Final         12,0
Dividend cover (times)   5,9 3,5 3,8
* Restated due to the early adoption of IFRS 10 Consolidated Financial Statements, IFRS 11 Joint Arrangements, IAS 27 (as revised in 2011) Separate Financial Statements, IAS 28 (as revised in 2011) Investments in Associates and Joint Ventures and IFRS 12 Disclosure of Interests in Other Entities.