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 Year months ended ended<br />
31 30 December June 2009 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 />
21<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 Jaar geëindig<br />
31 30 Desember Junie 2009 2009<br />
Income Statement Inkomstestaat<br />
External revenue 4 606 890 767 068 346 815 970 669 8 983 (457 510) 6 242 915 Eksterne inkomste<br />
Inter-segment<br />
revenue<br />
71 600 – 5 785 – – (77 385) – Inter-segmentele<br />
inkomste<br />
Total revenue 4 678 490 767 068 352 600 970 669 8 983 (534 895) 6 242 915 Totale inkomste<br />
Revenue 4 678 490 767 068 352 600 970 669 8 983 (534 895) 6 242 915 Inkomste<br />
Cost of sales (3 113 789) (561 672) (293 195) (669 267) (2 660) 78 560 (4 562 023) Koste van verkope<br />
Gross profi t 1 564 701 205 396 59 405 301 402 6 323 (456 335) 1 680 892 Brutowins<br />
Other cost (1 498 120) (113 303) (40 474) (207 337) 73 217 861 556 (924 461) Ander koste<br />
Operating profi t<br />
before fi nancing<br />
cost<br />
66 581 92 093 18 931 94 065 79 540 405 221 756 431 Bedryfswins voor<br />
fi nansieringskoste<br />
Net fi nancing cost (143 240) (20 388) 1 356 14 775 (8 596) (44) (156 137) Netto<br />
fi nansieringskoste<br />
(Loss) /profi t<br />
before taxation<br />
(76 659) 71 705 20 287 108 840 70 944 405 177 600 294 (Verlies)/wins voor<br />
belasting<br />
Taxation 61 006 (26 689) (4 350) (31 292) (16 606) (37 997) (55 928) Belasting<br />
(Loss) /profi t for<br />
the year after tax<br />
Share of associated<br />
company's net loss<br />
(Loss) /profi t for<br />
the year<br />
Assets and<br />
liabilities<br />
(15 653) 45 016 15 937 77 548 54 338 367 180 544 366 (Verlies)/wins<br />
vir die jaar na<br />
belasting<br />
– – – – – (5 456) (5 456) Deel van<br />
geassosieerde<br />
maatskappy se<br />
verlies<br />
(15 653) 45 016 15 937 77 548 54 338 361 724 538 910 (Verlies)/wins vir<br />
die jaar<br />
Bates en laste<br />
Segment assets 3 374 567 – 177 626 287 307 488 783 (742 776) 3 585 507 Segmentbates<br />
Segment liabilities 2 058 315 – 129 838 23 610 234 494 (341 758) 2 104 499 Segmentlaste
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