Group income statement
for the year ended 31 March 2011
| |
|
Notes |
|
|
2011
Rm |
|
|
2010
Rm |
|
| |
|
|
|
|
|
|
|
|
|
| |
|
14 |
|
|
9 368 |
|
|
8 827 |
|
| |
Cost of sales |
|
|
|
(7 403) |
|
|
(7 438) |
|
| |
|
|
|
|
1 965 |
|
|
1 389 |
|
| |
Other operating income |
15 |
|
|
85 |
|
|
77 |
|
| |
Administrative expenses |
|
|
|
(532) |
|
|
(517) |
|
| |
Distribution expenses |
|
|
|
(790) |
|
|
(688) |
|
| |
Other operating expenses |
|
|
|
(41) |
|
|
18 |
|
| |
|
16 |
|
|
687 |
|
|
279 |
|
| |
Finance expenses |
17 |
|
|
(122) |
|
|
(217) |
|
| |
Finance income |
|
|
|
39 |
|
|
44 |
|
| |
Share of (losses)/profits of associates |
5 |
|
|
(2) |
|
|
3 |
|
| |
|
|
|
|
602 |
|
|
109 |
|
| |
Income tax expense |
18 |
|
|
(151) |
|
|
(51) |
|
| |
|
|
|
|
451 |
|
|
58 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Owners of Omnia Holdings Limited |
|
|
|
448 |
|
|
56 |
|
| |
Non-controlling interest |
|
|
|
3 |
|
|
2 |
|
| |
|
|
|
|
451 |
|
|
58 |
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
Basic earnings per share (cents) |
19 |
|
|
768,2 |
|
|
116,4 |
|
| |
Diluted earnings per share (cents) |
19 |
|
|
766,8 |
|
|
116,1 |
|
The notes on pages 97 to 145 are an integral part of these consolidated financial statements.
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