| for the year ended 31 December |
|
2004 |
2005 | | Figures in million | Notes | |
2005 |
2004 |
| SA Rands | | | | | US Dollars |
| 15,592 | 17,388 | | Revenue |
3 | | 2,730 | 2,434 |
| 14,788 | 16,750 | | Gold income | 2,
3 | | 2,629 | 2,309 |
| (12,305) | (14,713) | | Cost of sales | 4 | | (2,311) | (1,924) |
| (786) | (949) | | Non-hedge derivative loss | | | (135) | (142) |
| 1,697 | 1,088 | | Gross profit | | | 183 | 243 |
| (331) | (410) | | Corporate administration and other expenses | | | (64) | (51) |
| (100) | (84) | | Market development costs | | | (13) | (15) |
| (283) | (288) | | Exploration costs | 5 | | (45) | (44) |
| (200) | - | | Amortisation of goodwill | 18,
19 | | - | (31) |
| (69) | (127) | | Other net operating expenses | 6 | | (20) | (12) |
| 80 | (499) | | Operating special items | 7 | | (77) | 12 |
| 794 | (320) | | Operating (loss) profit | | | (36) | 102 |
| 318 | 155 | | Interest received |
3 | | 25 | 49 |
| 25 | (29) | | Exchange (loss) gain | | | (5) | 4 |
| 160 | (211) | | Fair value adjustment on option component of convertible bond | | | (32) | 27 |
| (563) | (690) | | Finance costs and unwinding of decommissioning and
restoration obligations | 8 | | (108) | (87) |
| 10 | (5) | | Fair value (loss) gain on interest rate swaps | | | (1) | 2 |
| 1 | (17) | | Share of associates (loss) profit | 9 | | (3) | - |
| 745 | (1,117) | | (Loss) profit before taxation | 10 | | (160) | 97 |
| 179 | 220 | | Taxation | 13 | | 36 | 41 |
| 924 | (897) | | (Loss) profit after taxation from continuing operations | | | (124) | 138 |
| | | Discontinued operations | | | | |
| (73) | (219) | | Loss for the year from discontinued operations | 14 | | (36) | (11) |
| 851 | (1,116) | | (Loss) profit for the year | | | (160) | 127 |
| | | Allocated as follows | | | | |
| 728 | (1,262) | | Equity shareholders of the parent | | | (183) | 108 |
| 123 | 146 | | Minority interest | | | 23 | 19 |
| 851 | (1,116) | | | | | (160) | 127 |
| | | Basic (loss) earnings per ordinary share (cents) | 15 | | | |
| 319 | (394) | | (Loss) profit from continuing operations (1) | | | (56) | 47 |
| (29) | (83) | | Loss from discontinued operations (1) | | | (14) | (4) |
| 290 | (477) | | (Loss) profit | | | (69) | 43 |
| | | Diluted (loss) earnings per ordinary share (cents) | 15 | | | |
| 318 | (394) | | (Loss) profit from continuing operations (2) | | | (56) | 47 |
| (29) | (83) | | Loss from discontinued operations (2) | | | (14) | (4) |
| 289 | (477) | | (Loss) profit | | | (69) | 43 |
| | | Dividends (3) | 16 | | | |
| 350 | 232 | | Dividends declared per ordinary share (cents) | | | 36 | 56 |
| | | (1) | Calculated on the basic weighted average number of ordinary shares. | | | |
| | | (2) | Calculated on the diluted weighted average number of ordinary shares. | | | |
| | | (3) | Dividends are translated at actual rates on date of payment. | | | |
| | | | The current period is an indicative amount only. | | | | |
| | | Rounding of figures may result in computational discrepancies. | | | | |
Group income statement
(PDF - 36 KB)
Group income statement
(XLS - 22KB)