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SUN INTERNATIONAL ANNUAL REPORT ’10
152
GROUP STATEMENTS OF COMPREHENSIVE INCOME
for the year ended 30 June
Revenue
Casino 6 212 6 234
Rooms 857 900
Food, beverage and other 892 907
7 961 8 041
Promotional allowances (164) (126)
7 797 7 915
Insurance proceeds 2 180 –
Other income 3 – 47
Employee costs 4 (1 634) (1 511)
Levies and VAT on casino revenue (1 364) (1 353)
Depreciation and amortisation 5 (685) (658)
Promotional and marketing costs (614) (592)
Consumables and services (846) (819)
Property and equipment rental (114) (74)
Property costs (351) (298)
Other operational costs (728) (654)
Impairment of goodwill 15 – (108)
Operating profit 6 1 641 1 895
Foreign exchange (loss)/gain (15) 42
Interest income 7 60 93
Interest expense 8 (566) (719)
Share of associate’s loss
9
(3) –
Profit before tax 1 117 1 311
Tax 10 (452) (611)
Profit for the year 665 700
Other comprehensive income:
Fair value adjustment on available-for-sale investment – 4
Net loss on cash flow hedges (10) (137)
Tax on net loss on cash flow hedges 2 29
Transfer of hedging reserve to statements of comprehensive income 87 32
Tax on transfer of hedging reserve to the statements of comprehensive income (19) (6)
Currency translation differences (90) (32)
Realisation of currency translation reserve – (64)
Total comprehensive income for the year 635 526
Profit for the year attributable to:
Minorities 152 199
Ordinary shareholders 513 501
Notes
2010
Rm
2009
Rm
665 700
Total comprehensive income for the year attributable to:
Minorities 144 161
Ordinary shareholders 491 365
635 526
Earnings per share
Basic (cents per share) 12 552 566
Basic diluted (cents per share) 12 546 558