Consolidated statement of comprehensive incomefor the year ended 30 June 2013

GROUP					COMPANY
2013  R’000	2012  R’000			Notes	2013  R’000	2012  R’000
6 771 888	6 109 268		Sales of products
798 773	763 723		Rendering of services
420 508	346 287		Sale of raw milk
5 292	4 585		Rental income
7 996 461	7 223 863		Revenue
(5 840 249)	(5 233 222)		Cost of sales	6.1
2 156 212	1 990 641		Gross profit
61 939	14 716		Other operating income	6.2	45 411	40 444
–	–		Dividends received		–	190 000
(1 574 424)	(1 422 643)		Selling and distribution costs
(204 018)	(191 382)		Administrative expenses		(11 399)	(9 715)
(35 750)	(9 573)		Restructuring expenses	6.7	(49)	–
(12 571)	(10 527)		Other operating expenses	6.3	–	–
391 388	371 232		Operating profit	6.4	33 963	220 729
9 706	28 598		Finance income	6.5	5 408	8 741
(56 437)	(52 460)		Finance cost	6.6	(20 346)	(22 023)
344 657	347 370		Profit before tax		19 025	207 447
(104 798)	(137 654)		Taxes	7	(11 038)	(18 279)
239 859	209 716		Profit for the year		7 987	189 168
			Other comprehensive income
(272)	(822)		Exchange differences on translations of foreign operations
239 587	208 894		Total comprehensive income for the year, net of tax		7 987	189 168
			Profit attributable to:
238 626	205 290		Equity holders of the parent		7 987	189 168
1 233	4 426		Non-controlling interests
239 859	209 716				7 987	189 168
			Total comprehensive income attributed to:
238 354	204 388		Equity holders of the parent		7 987	189 168
1 233	4 506		Non-controlling interests
239 587	208 894				7 987	189 168
			Earnings per share (cents)
133,1	114,6		Basic profit for the year attributable to ordinary equity holders of the parent	8
123,8	107,4		Diluted profit for the year attributable to ordinary equity holders of the parent	8