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Notes: |
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1. Capital items |
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|
Loss on disposal property,
plant and equipment |
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(2) |
|
(1) |
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|
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2. Reconciliation between
earnings and |
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|
|
|
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|
headline earnings |
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|
|
|
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|
Attributable to ordinary
shareholders |
|
|
549 |
|
409
|
|
Capital items - gross |
|
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2 |
|
1
|
|
Goodwill impaired |
|
|
- |
|
86
|
|
Tax effect of above adjustment |
|
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- |
|
-
|
|
Minority interest |
|
|
- |
|
-
|
|
Headline earnings |
|
|
551 |
|
496
|
|
|
|
|
|
|
|
|
|
|
|
|
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3. Reconciliation between
headline earnings and |
|
|
|
|
|
|
adjusted headline earnings |
|
|
|
|
|
|
Headline earnings |
|
|
551 |
|
496 |
|
Amortisation of intangibles |
|
|
25 |
|
4 |
|
Tax effect on above |
|
|
(5) |
|
(1) |
|
|
|
|
571 |
|
499 |
|
|
|
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|
4. Reconciliation between
headline earnings |
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|
attributable to Altech
equity holders and |
|
|
|
|
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|
fully diluted headline
earnings are as follows: |
|
|
|
|
|
|
Headline earnings |
|
|
551 |
|
496 |
|
Additional earnings
attributable to BEE |
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|
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minorities in a subsidiary |
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|
(6) |
|
(4) |
|
Fully diluted headline
earnings |
|
|
545 |
|
492 |
|
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|
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5. Reconciliation between number
of shares |
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used for earnings and
headline earnings |
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per share and diluted
earnings and headline |
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earnings per share |
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Weighted average number of
shares |
|
|
96.530 |
|
97.040 |
|
Dilutive options |
|
|
3.042 |
|
2.641
|
|
Number of shares to calculate
dilution |
|
|
99.572 |
|
99.681 |
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6. The Altech Group's auditors, PKF
(Jhb) Inc., have audited these year-end results. Their
unqualified audit report is available for inspection at
the company's registered office during normal office
hours. These results have been prepared in
terms of International Financial Reporting Standards,
The Companies Act 1973 and the JSE listing requirements.
The group accounting policies have not changed from the
prior year. The group has followed the requirements of
IAS 34 - "Interim Financial Reporting" in the
preparation of this results announcement. |
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