| |
|
CONSOLIDATED |
|
PARENT |
| |
|
2007 |
 |
2006 |
|
2007 |
|
2006 |
| |
NOTE |
$000 |
|
$000 |
|
$000 |
|
$000 |
| Revenue |
|
|
|
|
|
|
|
|
| Sale of goods |
|
8,238,505 |
|
7,610,595 |
|
131,855 |
|
159,644 |
| Rendering of services |
|
1,427,845 |
|
1,207,696 |
|
63,039 |
|
60,413 |
| Interest – subsidiaries |
|
– |
|
– |
|
19,416 |
|
8,825 |
| Interest – other |
|
71,620 |
|
35,244 |
|
3,520 |
|
2,373 |
| Dividends – subsidiaries |
|
– |
|
– |
|
840,815 |
|
1,007,749 |
| Dividends – other |
|
402 |
|
786 |
|
2 |
|
– |
| Other |
|
15,341 |
|
4,480 |
|
58 |
|
4,595 |
| |
|
9,753,713 |
|
8,858,801 |
|
1,058,705 |
|
1,243,599 |
| |
|
|
|
|
|
|
|
|
| Expenses |
|
|
|
|
|
|
|
|
| Raw materials and inventory purchased |
|
(4,799,027) |
|
(4,118,628) |
|
(74,113) |
|
(93,882) |
| Employee benefits expense |
4 |
(1,411,041) |
|
(1,221,344) |
|
(44,762) |
|
(36,215) |
| Insurance expenses |
|
(972,654) |
|
(847,252) |
|
(54,418) |
|
(58,953) |
| Occupancy-related expenses |
|
(244,426) |
|
(223,890) |
|
(4,440) |
|
(3,441) |
| Freight and other related expenses |
|
(188,180) |
|
(176,217) |
|
– |
|
– |
| Depreciation and amortisation |
4 |
(344,748) |
|
(283,467) |
|
(2,064) |
|
(1,761) |
| Other |
|
(611,972) |
|
(683,764) |
|
(9,485) |
|
(10,856) |
| |
|
(8,572,048) |
|
(7,554,562) |
|
(189,282) |
|
(205,108) |
| |
|
|
|
|
|
|
|
|
| Gain on sale of shares in associate |
|
6,183 |
|
234,859 |
|
– |
|
– |
| Other income |
4 |
34,380 |
|
4,896 |
|
143 |
|
721 |
| Finance costs |
4 |
(200,322) |
|
(133,837) |
|
(188,184) |
|
(116,318) |
| Share of profits and losses of associates |
15 |
83,062 |
|
56,898 |
|
– |
|
– |
| Profit before income tax |
|
1,104,968 |
|
1,467,055 |
|
681,382 |
|
922,894 |
| Income tax (expense)/credit |
5 |
(318,481) |
|
(418,913) |
|
44,746 |
|
45,966 |
| Profit after tax from continuing operations |
|
786,487 |
|
1,048,142 |
|
726,128 |
|
968,860 |
| Profit attributable to minority interests |
|
(149) |
|
– |
|
– |
|
– |
| Profit attributable to members of the parent |
|
786,338 |
|
1,048,142 |
|
726,128 |
|
968,860 |
| |
|
|
|
|
|
|
|
|
| Earnings per share (cents per share) |
6 |
|
|
|
|
|
|
|
| – |
basic for profit for the year attributable to ordinary equity holders
of the parent |
|
210.5 |
|
284.0 |
|
|
|
|
| – |
diluted for profit for the year attributable to ordinary equity holders
of the parent |
|
208.1 |
|
280.9 |
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Dividends per share paid or declared out of profits for the year
(cents per share) |
7 |
225 |
|
215 |
|
|
|
|
|
