SPUR CORP. LIMITED INTERIM RESULTS 2015

CONDENSED CONSOLIDATED STATEMENT OF

COMPREHENSIVE INCOME

R’000  Unaudited 
six months 
ended 
31 December 
2014 
Unaudited 
six months 
ended 
31 December 
2013 

change 
Audited 
year ended 
30 June 
 2014 
Revenue  408 681  375 988  8.7  732 636 
Gross profit  291 987  262 331  11.3  521 996 
         
Operating profit before finance income  84 081  101 176  (16.9) 194 999 
Net finance income  8 412  3 590    7 251 
Share of loss of equity-accounted investee (net of income tax) (354) –    (379)
Profit before income tax  92 139  104 766  (12.1) 201 871 
Income tax expense  (36 082) (31 183)   (64 638)
Profit for the period  56 057  73 583  (23.8) 137 233 
         
Other comprehensive income*  (2 172) 10 602    5 621 
Foreign currency translation differences for foreign operations  (1 411) 13 059    8 348 
Reclassification of foreign currency loss/(gain) from other comprehensive income to profit or loss on disposal/abandonment/deregistration of foreign operations  345  –    (3 386)
Foreign exchange (loss)/gain on net investments in foreign operations  (1 475) (3 276)   879 
Tax on foreign exchange loss/(gain) on net investments in foreign operations  369  819    (220)
         
Total comprehensive income for the period  53 885  84 185  (36.0) 142 854 
         
Profit attributable to:         
Owners of the company  54 937  72 777  (24.5) 136 331 
Non-controlling interest  1 120  806    902 
Profit for the period  56 057  73 583  (23.8) 137 233 
         
Total comprehensive income attributable to:         
Owners of the company  52 748  83 446  (36.8) 142 932 
Non-controlling interest  1 137  739    (78)
Total comprehensive income for the period  53 885  84 185  (36.0) 142 854 
* All items included in other comprehensive income are items that are, or may be, reclassified to profit or loss. 
         
Earnings per share (cents)        
Basic earnings  61.60  84.99  (27.5) 159.20 
Diluted earnings  61.60  84.99  (27.5) 159.20