CLOVER INDUSTRIES LIMITED CLOVER INDUSTRIES BEPERK
CLOVER INDUSTRIES LIMITED CLOVER INDUSTRIES BEPERK
CLOVER INDUSTRIES LIMITED CLOVER INDUSTRIES BEPERK
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NOTES TO THE INTERIM CONDENSED CONSOLIDATED<br />
FINANCIAL STATEMENTS/<br />
AANTEKENINGE BY DIE TUSSENTYDSE VERKORTE GEKONSOLIDEERDE<br />
FINANSIËLE STATE<br />
Six months ended<br />
31 December 2008 2009<br />
Dairy products<br />
Suiwelprodukte<br />
Clover SA Danone Clover Other<br />
Non alcoholic<br />
beverages<br />
Nie-alkoholiese<br />
drankies<br />
Clover<br />
Beverages<br />
20<br />
Other<br />
Other<br />
Ander<br />
Ajustments and<br />
eliminations<br />
Consolidated<br />
Gekonsolideerd<br />
Clover<br />
Industries<br />
Group<br />
R’000 R’000 R’000 R’000 R’000 R’000 R’000<br />
Ses maande<br />
geëindig<br />
31 Desember 2008 2009<br />
Income Statement Inkomstestaat<br />
External revenue 2 385 788 427 300 184 632 479 413 4 776 (242 696) 3 239 213 Eksterne inkomste<br />
Inter-segment<br />
revenue<br />
39 539 – 2 781 – – (42 320) – Inter-segmentele<br />
inkomste<br />
Total revenue 2 425 327 427 300 187 413 479 413 4 776 (285 016) 3 239 213 Totale inkomste<br />
Revenue 2 425 327 427 300 187 413 479 413 4 776 (285 016) 3 239 213 Inkomste<br />
Cost of sales (1 613 194) (264 979) (155 109) (335 733) (1 364) (924) (2 371 303) Koste van verkope<br />
Gross profi t 812 133 162 321 32 304 143 680 3 412 (285 940) 867 910 Brutowins<br />
Other cost (834 298) (108 850) (17 552) (103 422) 66 167 215 656 (782 299) Ander koste<br />
Operating profi t<br />
before fi nancing<br />
cost<br />
(22 165) 53 471 14 752 40 258 69 579 (70 284) 85 611 Bedryfswins voor<br />
fi nansieringskoste<br />
Net fi nancing cost (77 611) (11 520) 638 11 254 (4 468) (207) (81 914) Netto<br />
fi nansieringskoste<br />
(Loss)/profi t<br />
before taxation<br />
(99 776) 41 951 15 390 51 512 65 111 (70 491) 3 697 (Verlies)/wins voor<br />
belasting<br />
Taxation 27 765 (16 872) (4 645) (14 423) (9 054) – (17 229) Belasting<br />
(Loss)/profi t for<br />
the period after<br />
tax<br />
Share of associated<br />
company's net<br />
income<br />
(Loss)/profi t for<br />
the period<br />
Assets and<br />
liabilities<br />
(72 011) 25 079 10 745 37 089 56 057 (70 491) (13 532) (Verlies)/wins vir<br />
die periode na<br />
belasting<br />
– – – – – – – Deel van<br />
geassosieerde<br />
maatskappy se wins<br />
(72 011) 25 079 10 745 37 089 56 057 (70 491) (13 532) (Verlies)/wins vir<br />
die periode<br />
Bates en laste<br />
Segment assets 3 159 258 535 331 124 483 360 639 493 642 (1 021 488) 3 651 865 Segmentbates<br />
Segment liabilities 2 489 007 423 671 79 353 37 502 236 803 (560 055) 2 706 281 Segmentlaste
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