The Koffiefontein mine in South Africa

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Consolidated Income Statement

for the year ended 30 June 2011

US$ million Notes 2011 2010
Revenue 220.6 163.7
Other income 4 - 5.4
Total operating income 220.6 169.1
Fair value uplift on acquisition of Cullinan Investment Holdings Limited0 - 31.0
Recycling of foreign exchange differences on exploration projects - 12.3
Total income 220.6 212.4
Mining and processing costs 5 (169.7) (137.7)
Other direct income 6 2.7 2.4
Exploration expenditure 7 (1.4) 0.2
Corporate expenditure 8 (9.4) (8.6)
Impairment reversal 9 11.7 -
Impairment  charge 9 (5.2) -
Total costs (171.3) (143.7)
Financial income 42.5 27.6
Financial expense (27.4) (27.3)
Net financing income 10 15.1 0.3
Profit before tax 64.4 69.0
Income tax (charge) / credit 11 (5.2) 1.2
Profit for the year 59.2 70.2
Profit for the year attributable to:
Equity holders of the parent company 53.2 63.5
Non-controlling interest 6.0 6.7
59.2 70.2
Profit per share attributable to the equity holders of the parent during the year
From continuing operations:
Basic profit – US$ cents 13 12.83 22.65
Diluted profit – US$ cents 13 12.35 22.20

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