Mondi Limited
Mondi Limited
Mondi Limited
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Income statements<br />
for the year ended 31 December 2010<br />
Group Company<br />
R million Notes 2010 2009 2010 2009<br />
Revenue 2 11,717 11,137 5,606 5,568<br />
Materials, energy and consumables used (5,422) (5,371) (2,624) (2,785)<br />
Variable selling expenses (1,482) (1,430) (857) (864)<br />
Gross margin 4,813 4,336 2,125 1,919<br />
Maintenance and other indirect expenses (667) (631) (351) (335)<br />
Personnel costs (1,939) (1,773) (905) (766)<br />
Other net operating expenses (351) (355) (3) (85)<br />
Depreciation, amortisation and impairments (842) (845) (507) (505)<br />
Operating profit before special items 2/3 1,014 732 359 228<br />
Operating special items 4 (256) (171) (241) (248)<br />
Operating profit/(loss) 758 561 118 (20)<br />
Non-operating special items 4 152 – 152 –<br />
Net income from associates 13 3 – – –<br />
Total profit/(loss) from operations<br />
and associates 913 561 270 (20)<br />
Net finance (costs)/income 5 (334) (483) 67 1<br />
Investment income 5 250 181 480 418<br />
Financing costs 5 (584) (664) (413) (417)<br />
Profit/(loss) before tax 579 78 337 (19)<br />
Tax charge 6 (159) (123) (114) (28)<br />
Profit/(loss) from continuing operations 420 (45) 223 (47)<br />
Attributable to:<br />
Non-controlling interests 56 31<br />
Equity holders of the parent company 364 (76)<br />
Earnings per share (EPS) for profit/(loss)<br />
attributable to equity holders of the<br />
parent company<br />
Basic EPS (R cents) 7 247.6 (51.8)<br />
Diluted EPS (R cents) 7 247.6 (51.8)<br />
Basic underlying EPS (R cents) 7 291.8 34.7<br />
Diluted underlying EPS (R cents) 7 291.8 34.4<br />
Basic headline EPS (R cents) 7 266.0 (3.4)<br />
Diluted headline EPS (R cents) 7 266.0 (3.4)<br />
14 Annual report and accounts 2010
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