Calculate the Current Ratio, Quick Ratio, Debt Ratio, Net and Gross Profit Margin, Collection Ratio, Inventory Ratio, Return on Investment and Return on Asset.
Statements of comprehensive income for the year ended 30 June 2014
| Company |
|
|
GROUP |
| 2014 Rm's |
2013 Rm's |
|
Note |
2014 Rm's |
2013 Rm's |
| 724 |
165 |
continuing operations revenue |
3 |
2961 |
2307 |
|
|
Turnover |
3 |
2714 |
2047 |
|
|
Cost of sales |
4 |
(1 657) |
-1241 |
|
|
Gross profit |
|
1057 |
806 |
|
|
Other operating income |
|
245 |
241 |
| 700 |
155 |
Dividend income from subsidiaries Management fees |
|
|
|
| 4 |
4 |
Expenses |
|
|
|
| -3 |
-3 |
Operating expenses |
|
-560 |
-451 |
| - |
27 |
Impairment reversal of investments and loans Profit on sale of property, plant and equipment |
|
9 |
15 |
| 701 |
183 |
Trading profit |
5 |
751 |
611 |
| 20 |
6 |
Finance revenue |
7 |
11 |
26 |
| -1 |
- |
Finance cost |
8 |
-20 |
-17 |
|
|
Income from associates - after tax |
14.2 |
29 |
11 |
| 720 |
189 |
profit before taxation from continuing operations |
|
771 |
631 |
| -2 |
-1 |
Taxation |
9 |
-227 |
-168 |
| 718 |
188 |
profit for the year from continuing operations |
|
544 |
463 |
|
|
Discontinued operations |
|
|
|
|
|
(Loss)/profit after taxation for the year from discontinued operations |
35 |
-20 |
1 |
| 718 |
188 |
profit for the year |
|
524 |
464 |
|
|
other comprehensive income, net of taxation: Items that will be reclassified subsequently to profit or loss: |
|
|
|
|
|
Currency translation |
|
12 |
13 |
| 718 |
188 |
Total comprehensive income for the year, net of taxation |
|
536 |
477 |
|
|
Profit attributable to: |
|
|
|
|
|
Equity holders of the parent Non-controlling interests |
|
509 |
444 |
|
|
Total comprehensive income attributable to: |
|
15 |
20 |
|
|
Equity holders of the parent |
|
521 |
457 |
|
|
Non-controlling interests |
|
15 |
20 |
| 178 |
188 |
|
|
536 |
477 |
|
|
Earnings per share: (all figures in cents) |
|
|
|
|
|
Earnings per share |
10 |
55,3 |
48,3 |
|
|
Headline earnings per share |
11 |
57,6 |
47,4 |
|
|
Diluted earnings per share |
10 |
54,7 |
48,2 |
|
|
Diluted headline earnings per share |
11 |
57,1 |
47,3 |
|
|
Earnings per share from continuing operations: |
|
|
|
|
|
(all figures in cents) |
|
|
|
|
|
Earnings per share |
10 |
57,4 |
48,2 |
|
|
Headline earnings per share |
11 |
58,7 |
47,3 |
|
|
Diluted earnings per share |
10 |
56,9 |
48,1 |
|
|
Diluted headline earnings per share |
11 |
58,1 |
47,2 |
|
company 2014
|
2013
|
|
|
|
Group 2014
|
2013
|
|
rm's
|
Rm's
|
|
|
Note
|
rm's
|
Rm's
|
|
|
|
|
assets
|
|
|
|
|
287
|
330
|
|
non-current assets
|
|
1 856
|
1 850
|
|
|
|
|
Property, plant and equipment
|
13
|
1 296
|
1 246
|
|
166
|
146
|
|
Investments
|
14.1
|
-
|
4
|
|
|
|
|
Investment in associates
|
14.2
|
522
|
553
|
|
121
|
184
|
|
Long-term assets
|
15
|
14
|
24
|
|
|
|
|
Goodwill
|
16
|
6
|
6
|
|
|
|
|
Deferred taxation
|
17
|
18
|
17
|
|
555
|
467
|
|
current assets
|
|
857
|
777
|
|
|
|
|
Inventories
|
18
|
408
|
335
|
|
555
|
467
|
|
Trade and other receivables
|
19
|
169
|
121
|
|
#
|
#
|
|
Cash and cash equivalents
|
20
|
249
|
303
|
|
#
|
#
|
|
Taxation
|
27
|
31
|
18
|
|
|
|
|
Assets classified as held for sale
|
35
|
-
|
26
|
|
842
|
797
|
|
Total assets
|
|
2 713
|
2 653
|
|
|
|
|
Equity and liabilities
|
|
|
|
|
840
|
795
|
|
Equity attributable to equity holders of the parent
|
|
2 179
|
2 247
|
|
818
|
818
|
|
Stated capital
|
21
|
818
|
818
|
|
|
|
|
Non-distributable reserve
|
22
|
102
|
93
|
|
|
|
|
Treasury shares
|
21
|
(472)
|
(474)
|
|
56
|
40
|
|
Share schemes reserve
|
6
|
55
|
36
|
|
(34)
|
(63)
|
|
Retained earnings
|
|
1 676
|
1 774
|
|
|
|
|
non-controlling interest
|
|
51
|
54
|
|
|
|
|
reserves related to discontinued operations
|
35
|
-
|
2
|
|
840
|
795
|
|
Total equity
|
|
2 230
|
2 303
|
|
2
|
2
|
|
Total liabilities
|
|
483
|
350
|
|
|
|
|
non-current liabilities
|
|
12
|
53
|
|
|
|
|
Interest-bearing loans and borrowings
|
23
|
-
|
44
|
|
|
|
|
Deferred taxation
|
17
|
12
|
9
|
|
2
|
2
|
|
current liabilities
|
|
471
|
297
|
|
2
|
2
|
|
Trade and other payables
|
24
|
261
|
252
|
|
|
|
|
Provisions
|
25
|
43
|
43
|
|
|
|
|
Interest-bearing loans and borrowings
|
23
|
165
|
-
|
|
|
|
|
Taxation
|
27
|
2
|
2
|
|
|
|
|
|
|
|
|
|
842
|
797
|
|
Total equity and liabilities
|
|
2 713
|
2 653
|
|
|
|
|
#Less than R1 million.
|
|
|
|
Attachment:- Italtile financial statement.rar