| |
|
|
2007 |
|
2006 |
| |
Notes |
|
R’000 |
|
R’000 |
| Continuing operations |
|
|
|
|
|
| Revenue |
1 |
|
10 529 632 |
|
9 338 713 |
| Turnover |
1 |
|
10 051 373 |
|
8 922 939 |
| Cost of merchandise sold |
|
|
8 153 049 |
|
7 267 010 |
| Gross profit |
|
|
1 898 324 |
|
1 655 929 |
| Other income |
1 |
|
462 393 |
|
404 404 |
| Expenses |
|
|
1 866 889 |
|
1 701 269 |
| Depreciation and amortisation |
2 |
|
81 587 |
|
83 612 |
| Occupancy costs |
3 |
|
284 605 |
|
261 924 |
| Employment costs |
4 |
|
891 262 |
|
805 603 |
| Other costs |
5 |
|
609 435 |
|
550 130 |
| Impairment of property, plant and equipment |
|
|
– |
|
(3 159) |
| Profit on disposal of property, plant and equipment |
|
|
29 402 |
|
483 |
| Goodwill impairment |
12 |
|
(250) |
|
(1 254) |
| |
|
|
|
|
|
| Operating profit before financing costs |
|
|
522 980 |
|
355 134 |
| Net financing costs |
|
|
(38 827) |
|
(57 219) |
| Financial income |
1 |
|
15 866 |
|
11 370 |
| Financial expense |
|
|
(54 693) |
|
(68 589) |
| |
|
|
|
|
|
| Profit before tax |
|
|
484 153 |
|
297 915 |
| Income tax expense |
7 |
|
129 965 |
|
74 796 |
| Profit for the year from continuing operations |
|
|
354 188 |
|
223 119 |
| Discontinued operations |
|
|
|
|
|
| Profit for the year from discontinued operations |
6 |
|
26 320 |
|
22 871 |
| Total profit for the year |
|
|
380 508 |
|
245 990 |
| Basic earnings per share (cents) |
|
|
|
|
|
| Continuing operations |
8 |
|
105.4 |
|
64.8 |
| Discontinued operations |
|
|
7.8 |
|
6.6 |
| Total profit |
|
|
113.2 |
|
71.4 |
| Diluted earnings per share (cents) |
|
|
|
|
|
| Continuing operations |
8 |
|
102.3 |
|
63.0 |
| Discontinued operations |
|
|
7.6 |
|
6.4 |
| Total profit |
|
|
109.9 |
|
69.4 |
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