Bidvest 2011

Bidvest Annual Integrated Report 2011

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PASSION/VITALITY/PRECISION Company income statement for the year ended June 30 Note Dividends received Subsidiaries and joint ventures Associates Unlisted investments Fair value adjustments and impairment of investment in subsidiaries, joint ventures and associates Profit on disposal of subsidiaries, joint ventures and associates Profit before taxation Taxation Profit for the year attributable to shareholders of the Company Total comprehensive income for the year 2011 R'000 4 849 752 4 823 121 26 631 – (50 878) 136 376 1 4 935 250 (129 462) 4 805 788 4 805 788 2010 R'000 984 682 957 841 26 824 17 (16 985) 200 088 1 167 785 (802) 1 166 983 1 166 983 Company statement of cash flows for the year ended June 30 Note Cash flows from operating activities Cash generated by operations Taxation paid Refunds of share premium to shareholders in lieu of dividends Dividends paid Cash effects of investment activities Decrease (increase) in advances to subsidiaries Acquisition of subsidiaries and associates Proceeds on disposal of subsidiaries, joint ventures and associates Cash effects of financing activities Proceeds from share issues Buy-back of shares Net increase (decrease) in cash and cash equivalents Cash and cash equivalents at beginning of year Cash and cash equivalents at end of year 4 5 2 3 2011 R'000 3 196 878 4 850 700 (129 462) – (1 524 360) 249 891 75 621 (175 522) 349 792 (3 465 829) – (3 465 829) (19 060) 116 073 97 013 2010 R'000 (131 600) 1 248 672 (803) (1 379 469) – (1 037 103) (1 113 044) (540 820) 616 761 1 233 119 1 233 119 – 64 416 51 657 116 073 210

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