Annual Financial Statements

Group statements of comprehensive income

for the year ended 30 June

  R million   Notes   2014   2013  
Restated  
  Revenue     10 825   10 267  
  Casino     8 469   8 195  
  Rooms     1 114   957  
  Food, beverage and other revenue     1 242   1 115  
  Consumables and services     (1 205)  (1 130) 
  Depreciation and amortisation   2   (958)  (851) 
  Employee costs   3   (2 544)  (2 272) 
  Levies and VAT on casino revenue     (2 003)  (1 917) 
  Promotional and marketing costs     (718)  (717) 
  Property and equipment rentals     (148)  (128) 
  Property costs     (580)  (541) 
  Other operational costs     (990)  (831) 
  Operating profit   4   1 679   1 880  
  Foreign exchange profits     12   57  
  Interest income   5   25   31  
  Interest expense   6   (550)  (505) 
  Profit before tax     1 166   1 463  
  Tax   7   (417)  (473) 
  Profit for the year     749   990  
  Other comprehensive income:        
  Items that will not be reclassified to profit or loss        
  Remeasurements of post employment benefit obligations   15, 22   17   16  
  Tax on remeasurements of post employment benefit obligations     (5)  (4) 
  Items that may be reclassified to profit or loss        
  Net profit on cash flow hedges     1   3  
  Tax on net profit on cash flow hedges     –   (1) 
  Transfer of hedging reserve to statements of comprehensive income     4   2  
  Tax on transfer of hedging reserve to statements of comprehensive income     (1)  –  
  Currency translation reserve     (45)  550  
  Total comprehensive income for the year     720   1 556  
  Profit for the year attributable to:        
  Minorities     231   293  
  Ordinary shareholders     518   697  
      749   990  
  Total comprehensive income for the year attributable to:        
  Minorities     221   592  
  Ordinary shareholders     499   964  
      720   1 556  
  Earnings per share        
  Basic (cents per share)  9   555   753  
  Basic diluted (cents per share)  9   553   749