|
|
|
GROUP |
|
2007 |
2006 |
2005 |
2004 |
2003 |
2002 |
2001 |
| CONSOLIDATED INCOME STATEMENTS Rm |
|
|
|
|
|
|
|
| Revenue |
6 937 |
5 949 |
5 139 |
4 476 |
4 214 |
3 719 |
3 174 |
| EBITDA |
2 561 |
2 015 |
1 672 |
1 407 |
1 283 |
962 |
872 |
| Depreciation and amortisation |
(518) |
(473) |
(439) |
(430) |
(424) |
(391) |
(295) |
| Property and equipment rental |
(74) |
(62) |
(71) |
(81) |
(86) |
(68) |
(63) |
| Profit from operations |
1 969 |
1 480 |
1 162 |
896 |
773 |
503 |
514 |
| Foreign exchange (losses)/profits |
(8) |
41 |
18 |
(21) |
(18) |
16 |
26 |
| Interest income |
77 |
74 |
73 |
59 |
53 |
23 |
32 |
| Operating profits |
2 038 |
1 595 |
1 253 |
934 |
808 |
542 |
572 |
| Interest expense |
(288) |
(232) |
(241) |
(277) |
(297) |
(295) |
(136) |
| Profit before taxation |
1 750 |
1 363 |
1 012 |
657 |
511 |
247 |
436 |
| Taxation |
(654) |
(502) |
(379) |
(235) |
(202) |
(94) |
(73) |
| Profit after taxation |
1 096 |
861 |
633 |
422 |
309 |
153 |
363 |
| Share of associates’ (losses)/profits |
– |
– |
(1) |
3 |
38 |
24 |
107 |
| Minorities’ interests |
(282) |
(259) |
(202) |
(192) |
(147) |
(88) |
(187) |
| Adjusted headline earnings |
814 |
602 |
430 |
233 |
200 |
89 |
283 |
|
| Note: |
– |
All adjusted headline earnings adjustments have been included to provide a more meaningful comparison of historical operating
performance. |
|
– |
The 2002 to 2006 figures exclude KZL which has been accounted for as an investment. |
|
– |
The 2002 to 2006 figures excluded the results and earnings from SCE and SCME, as these have been classified as discontinuing
operations. |
|
– |
The 2004, 2005 and 2006 figures excluded the results and earnings from City Lodge, as these have been classified as discontinuing
operations. |
|
– |
The 2001 to 2004 depreciation and amortisation charges have not been restated for the change in IAS16. |
|
– |
The remainder of the above figures have been restated where necessary to take account of changes in accounting policies to provide a
meaningful comparison of performance over the seven years. |
|
| |
| |
|
GROUP |
|
2007 |
2006 |
2005 |
2004 |
2003 |
2002 |
2001 |
| CONSOLIDATED BALANCE SHEETS Rm |
|
|
|
|
|
|
|
| ASSETS |
|
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
|
| Property, plant and equipment |
5 883 |
5 407 |
5 265 |
4 777 |
4 595 |
4 798 |
4 695 |
| Intangible assets |
361 |
395 |
433 |
479 |
517 |
575 |
433 |
| Investments, loans and other |
238 |
460 |
631 |
614 |
774 |
1 854 |
2 108 |
|
6 482 |
6 262 |
6 329 |
5 870 |
5 886 |
7 227 |
7 236 |
| Current assets |
|
|
|
|
|
|
|
| Inventory |
32 |
35 |
31 |
30 |
36 |
29 |
23 |
| Accounts, loans receivable and other |
367 |
304 |
322 |
320 |
450 |
351 |
380 |
| Non-current assets held-for-sale |
164 |
– |
– |
– |
– |
– |
– |
| Available-for-sale investment |
– |
183 |
287 |
390 |
364 |
507 |
– |
| Cash and cash equivalents |
1 089 |
756 |
589 |
477 |
349 |
286 |
238 |
|
1 652 |
1 278 |
1 229 |
1 217 |
1 199 |
1 173 |
641 |
| Total assets |
8 134 |
7 540 |
7 558 |
7 087 |
7 085 |
8 400 |
7 877 |
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
|
|
|
|
| Ordinary shareholders’ equity |
2 348 |
3 083 |
3 151 |
2 290 |
2 264 |
2 799 |
2 736 |
| Minorities’ interests |
642 |
742 |
693 |
1 454 |
1 600 |
1 657 |
1 673 |
|
2 990 |
3 825 |
3 844 |
3 744 |
3 864 |
4 456 |
4 409 |
| Non-current liabilities |
|
|
|
|
|
|
|
| Deferred tax |
394 |
408 |
360 |
364 |
403 |
395 |
376 |
| Borrowings |
2 271 |
1 458 |
1 584 |
1 760 |
1 699 |
2 438 |
1 858 |
| Other non-current liabilities |
139 |
125 |
90 |
40 |
40 |
– |
– |
|
2 804 |
1 991 |
2 034 |
2 164 |
2 142 |
2 833 |
2 234 |
| Current liabilities |
|
|
|
|
|
|
|
| Accounts payable, accruals |
|
|
|
|
|
|
|
| and provisions |
922 |
734 |
736 |
661 |
731 |
674 |
695 |
| Borrowings |
1 275 |
868 |
747 |
341 |
296 |
359 |
435 |
| Taxation |
143 |
122 |
197 |
177 |
52 |
78 |
104 |
|
2 340 |
1 724 |
1 680 |
1 179 |
1 079 |
1 111 |
1 234 |
| Total liabilities |
5 144 |
3 715 |
3 714 |
3 343 |
3 221 |
3 944 |
3 468 |
| Total equity and liabilities |
8 134 |
7 540 |
7 558 |
7 087 |
7 085 |
8 400 |
7 877 |
|
| Note |
| – |
The 2001 to 2004 property, plant and equipment balances have not been restated for the change in IAS16. |
| – |
The remainder of the above figures have been restated where necessary to take account of changes in accounting policies to provide
a meaningful comparison of performance over the seven years. |
|
| |
|
