Unaudited Unaudited Audited
  30 June 30 June* 31 December**
  2012 2011 2011
  R000 R000 R000
Revenue      
Freight Services 1 853 166 1 510 709 3 190 083
Trading 15 496 462 14 251 855 29 756 780
Shipping 2 213 782 1 942 859 3 914 926
Financial Services 94 331 67 279 193 558
Group 322 3 793 433
  19 658 063 17 776 495 37 055 780
Segmental adjustments*** (872 113) (512 372) (1 170 522)
  18 785 950 17 264 123 35 885 258
Earnings before interest, taxation, depreciation and amortisation      
Freight Services 358 112 284 703 680 726
Trading 197 380 109 776 218 474
Shipping 158 289 177 801 245 322
Financial Services 43 998 29 866 81 512
Group 6 101 (13 046) (1 312)
  763 880 589 100 1 224 722
Segmental adjustments*** (217 175) (84 987) (219 185)
  546 705 504 113 1 005 537
Operating profit before interest and taxation      
Freight Services 252 613 191 087 480 689
Trading 188 699 102 036 202 866
Shipping 46 951 98 978 53 729
Financial Services 43 432 29 345 80 462
Group 4 596 (14 844) (4 623)
  536 291 406 602 813 123
Segmental adjustments*** (186 300) (64 738) (170 565)
  349 991 341 864 642 558
Share of associate companies’ profit after taxation      
Freight Services 21 621 8 424 4 291
Segmental adjustments*** (15 778)
  5 843 8 424 4 291
Share of joint venture companies’ profit after taxation      
Freight Services 90 730 30 367 66 638
Trading 89 850 18 439 32 973
Shipping 8 683 9 135 14 413
  189 263 57 941 114 024
Segmental adjustments*** (189 263) (57 941) (114 024)
 
Attributable income to ordinary shareholders      
Freight Services 580 225 153 588 317 831
Trading 96 172 72 741 143 989
Shipping (121 061) 46 239 6 801
Financial Services 21 727 21 084 58 398
Group 31 376 (16 299) 3 886
  608 439 277 353 530 905
* 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.
** Restated due to segmental adjustments in relation to IFRS 8 Operating Segments.
*** Segmental adjustments relate to joint ventures necessary to reconcile to IFRS. Joint venture earnings are reviewed together with subsidiaries by the key decision-maker.