Kumba

KUMBA IRON OREANNUAL FINANCIAL STATEMENTS 2011

AUDITED ANNUAL FINANCIAL STATEMENTS

GROUP INCOME STATEMENT

FOR THE YEAR ENDED 31 DECEMBER

INCOME STATEMENT

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Rand million Notes   2011   2010  
Revenue 14   48,553   38,704  
Operating expenses 15   (16,587)   (13,573)  
Operating profit 16   31,966   25,131  
Finance income 18   241   149  
Finance costs 18   (149)   (178)  
Profit before taxation     32,058   25,102  
Taxation 19   (9,760)   (6,813)  
Profit for the year     22,298   18,289  
Attributable to:            
Owners of Kumba     17,042   14,323  
Non-controlling interest     5,256   3,966  
      22,298   18,289  
Earnings per share for profit attributable to the owners of Kumba (Rand per share) 20          
    Basic     53.11   44.66  
    Diluted     52.97   44.52