Annual Financial Statements


Financial Statements for the year ended 31 December 2004


Income Statements

for the year ended 31 December 2004

Company     Group
20032004  RmillionNote  20042003
          
4 406 3 970  REVENUE  6 298 6 559
219129  Underlying operating profit 15 387452
5488  Dividends received from subsidiaries 16 5119
(29)  Restructure costs  (29) 
 Valuation adjustments on financial      
(230)20   instruments and other items 17 (51)(398)
162  Exceptional items 18  6 7
44270  OPERATING PROFIT  36480
(150) (100)  Net financing costs 19  (93) (152)
(106)170  EARNINGS/(LOSS) BEFORE TAX  271(72)
 Tax 20    
6214   Earnings/(loss) before exceptional items  (44)75
23   Exceptional items  3 2
(42)187  EARNINGS/(LOSS) AFTER TAX  2305
  Share of associate company's earnings/(loss) 5 6(45)
  Minority shareholders' share of earnings  (10)(1)
(42) 187  TOTAL NET EARNINGS/(LOSS)  226 (41)
  HEADLINE EARNINGS/(LOSS) 21 214 (93)
 EARNINGS/(LOSS) PER SHARE (cents) 22    
 Total net earnings/(loss)      
   Basic  222,2(40,4)
   Diluted  219,9(40,3)
  Headline earnings/(loss)      
   Basic  210,4(91,7)
   Diluted  208,2(91,3)
  DIVIDENDS PER SHARE (cents)  170,0120,0