| The company annual financial statements represent the South African operations and corporate office. |
| These company annual financial statements are a statutory requirement, and are accordingly presented in SA rands only. The functional currency of the company is SA rands. |
| Figures in million |
Notes |
|
2005 |
2004 |
| |
|
|
SA Rands |
| Revenue |
1 |
|
8,261 |
7,594 |
| Gold income |
1 |
|
7,359 |
7,189 |
| Cost of sales |
2 |
|
(6,285) |
(6,146) |
| Non-hedge derivative loss |
|
|
(314) |
(523) |
| Gross profit |
|
|
760 |
520 |
| Corporate administration and other expenses |
|
|
(401) |
(298) |
| Market development costs |
|
|
(58) |
(79) |
| Exploration costs |
|
|
(148) |
(144) |
| Impairment of investment in associate |
10 |
|
(2) |
(4) |
| Impairment of tangible assets |
9 |
|
(45) |
– |
| Other net operating expenses |
3 |
|
(46) |
(27) |
| Operating special items |
4 |
|
1 |
– |
| Operating profit (loss) |
|
|
61 |
(32) |
| Interest received |
1 |
|
28 |
183 |
| Net inter-company dividends and interest |
|
|
4 |
– |
| Dividends received from subsidiaries |
|
|
650 |
– |
| Exchange (loss) gain |
|
|
(78) |
78 |
| Finance costs and unwinding of decommissioning and restoration obligations |
5 |
|
(218) |
(276) |
| Fair value (loss) gain on interest rate swaps |
|
|
(5) |
12 |
| Profit (loss) before taxation |
6 |
|
442 |
(35) |
| Taxation |
8 |
|
(109) |
646 |
| Profit after taxation from continuing operations |
|
|
333 |
611 |
| Discontinued operations |
|
|
|
|
| Loss for the year from discontinued operations |
Group 14 |
|
(219) |
(73) |
| Profit for the year |
|
|
114 |
538 |
Company Income statement
(PDF - 25 KB)
Company
income statement (XLS - 16KB)