| |
|
|
GROUP |
| |
|
|
2009 |
|
|
2008 |
| |
|
|
Rm |
|
|
Rm
Restated* |
| 2. |
OPERATING PROFIT/(LOSS) |
|
|
|
|
|
| |
Operating profit/(loss) is stated after taking into account the following expenses/(income): |
|
|
|
|
|
| |
Auditors’ remuneration |
|
8.4 |
|
|
6.5 |
| |
Audit |
|
6.5 |
|
|
5.5 |
| |
Other |
|
1.9 |
|
|
1.0 |
| |
Amortisation of intangible assets |
|
57.3 |
|
|
28.4 |
| |
Depreciation |
|
558.5 |
|
|
453.5 |
| |
Land and buildings – owned |
|
20.8 |
|
|
23.8 |
| |
Furniture and fittings, computer equipmentand vehicles – owned |
|
502.1 |
|
|
398.7 |
| |
Equipment and vehicles – leased |
|
29.6 |
|
|
25.0 |
| |
Aircraft |
|
6.0 |
|
|
6.0 |
| |
Interest received – cash balances |
|
(71.9) |
|
|
(45.0) |
| |
Interest paid |
|
107.5 |
|
|
79.2 |
| |
Finance leases |
|
17.4 |
|
|
12.8 |
| |
Overdrafts |
|
34.6 |
|
|
22.5 |
| |
Loans |
|
55.5 |
|
|
43.9 |
| |
Inventory – movement in provision for impairment |
|
(4.7) |
|
|
(8.5) |
| |
Operating lease charges |
|
819.1 |
|
|
741.7 |
| |
Property – minimum lease payments |
|
791.9 |
|
|
720.3 |
| |
– turnover clause payments |
|
27.2 |
|
|
21.4 |
| |
Leases contained within service agreements |
|
59.9 |
|
|
54.5 |
| |
Contributions to defined-contribution plans |
|
249.6 |
|
|
189.0 |
