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Southern Africa grid map
Key facts
Electricity:
from power station to customer
Organisational structure
Executive summary
Vision, values and
strategic objectives
Group five-year review
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Additional information
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Information sheets
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Income statements
for the year ended 31 March 2007
Group
Company
Note
2007
Rm
2006
Rm
2007
Rm
2006
Rm
CONTINUING OPERATIONS
Revenue
25
40 068
36 052
39 399
35 384
Other income
26
501
173
1 418
1 130
Net fair value gain on embedded derivatives
4 275
1 318
4 101
1 417
Net fair value loss on other derivatives
(613)
(182)
(613)
(182)
Primary energy
1
(13 040)
(10 854)
(13 040)
(10 854)
Employee benefit expense
27
(9 451)
(7 608)
(8 997)
(7 110)
Depreciation and amortisation expense
28
(4 709)
(4 562)
(4 597)
(4 373)
Net impairment reversal/(loss)
29
198
(67)
(50)
724
Other operating expenses
30
(6 264)
(5 920)
(7 467)
(7 172)
Operating profit before net finance cost
10 965
8 350
10 154
8 964
Net finance cost
(1 548)
(1 738)
(1 747)
(1 797)
– Finance income
31
2 748
2 783
2 640
2 775
– Finance cost
32
(4 296)
(4 521)
(4 387)
(4 572)
Share of profit of associates and joint ventures
8
,
9
41
35
–
–
Profit before tax
9 458
6 647
8 407
7 167
Income tax expense
33
(2 504)
(2 122)
(2 399)
(2 097)
Profit for the year from continuing operations
6 954
4 525
6 008
5 070
DISCONTINUED OPERATIONS
(Loss)/profit for the year from discontinued operations
19
(500)
116
–
–
Profit for the year
6 454
4 641
6 008
5 070
Attributable to:
Equity holder of the company
6 459
4 663
6 008
5 070
Minority interest
(5)
(22)
–
–
6 454
4 641
6 008
5 070
1.
Primary energy relates to the acquisition of coal, uranium, water and gas that are used in the generation of electricity.
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