Consolidated statement of comprehensive incomefor the year ended 30 June 2015

 
GROUP       COMPANY 
2015 
R’000 		 2014 
R’000 		     notes 2015 
R’000 		 2014 
R’000 
8 272 084  7 192 650    Sales of products      
838 112  822 040    Rendering of services    
152 822  511 485    Sale of raw milk    
3 233  4 062    Rental income    
9 266 251  8 530 237   

Revenue

      
(6 482 147) (6 291 191)   Cost of sales 6.1     
2 784 104  2 239 046   

Gross profit

   49 369  45 934 
58 039  48 916    Other operating income 6.2 
– –   Dividends received   50 000  45 000 
(1 996 467) (1 770 510)   Selling and distribution costs      
(309 041) (195 567)   Administrative expenses   (13 415) (11 211)
(8 472) (16 036)   Restructuring expenses 6.7  (75) (49)
(19 091) (23 573)   Other operating expenses 6.3     
509 072  282 276   

Operating profit

 6.4  85 879  79 674 
9 041  7 234    Finance income 6.5  2 784  3 193 
(83 105) (65 043)   Finance cost 6.6  (56) –
10 939  14 306    Share of profit in joint ventures after tax 4     
445 947  238 773   

Profit before tax

   88 607  82 867 
(100 286) (49 791)   Taxes 7  (10 430) (10 603)
345 661  188 982   

Profit for the year

   78 177  72 264 
     

Other comprehensive income to be reclassified to profit or loss in future

      
3 268  2 565    Exchange differences on translations of foreign operations      
348 929  191 547   

Total comprehensive income for the year, net of tax

   78 177  72 264 
350 345  186 666   

Profit attributable to:

      
  Equity holders of the parent   78 177  72 264 
(4 684) 2 316    Non-controlling interests      
345 661  188 982        78 177  72 264 
353 613  189 231   

Total comprehensive income attributed to:

      
  Equity holders of the parent   78 177  72 264 
(4 684) 2 316    Non-controlling interests      
348 929  191 547        78 177  72 264 
190,4  102,3   

Earnings per share (cents)

      
  Basic profit for the year attributable to ordinary equity holders of the parent 8     
182,0  97,3    Diluted profit for the year attributable to ordinary equity holders of the parent 8