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Condensed consolidated interim financial statements |
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| REVIEW REPORT OF THE INDEPENDENT AUDITORS |
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| Our auditors, Ernst & Young, have reviewed the condensed consolidated interim financial statements as set
out on pages 22 to 54. Their unqualified review report is available for inspection at the Company’s
registered office. |
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| Condensed consolidated interim income statement |
| for the six months ended September 30, 2006 |
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Restated |
Restated |
Reviewed |
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March 31, |
September 30, |
September 30, |
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2006 |
2005 |
2006 |
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Notes |
Rm |
Rm |
Rm |
| Total revenue |
3.1 |
48,260 |
23,761 |
25,476 |
| Operating revenue |
3.2 |
47,625 |
23,447 |
25,147 |
| Other income |
4 |
480 |
287 |
213 |
| Operating expenses |
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33,428 |
16,109 |
17,675 |
| Employee expenses |
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7,489 |
3,615 |
4,149 |
| Payments to other operators |
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6,826 |
3,404 |
3,609 |
| Selling, general and administrative expenses |
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10,273 |
4,925 |
5,839 |
| Services rendered |
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2,114 |
973 |
1,103 |
| Operating leases |
|
850 |
388 |
435 |
Depreciation, amortisation,
impairment and write-offs |
5 |
5,876 |
2,804 |
2,540 |
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| Operating profit |
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14,677 |
7,625 |
7,685 |
| Investment income |
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397 |
217 |
170 |
| Finance charges |
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1,223 |
744 |
437 |
| Interest |
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1,346 |
704 |
673 |
| Foreign exchange and fair value effect |
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(123) |
40 |
(236) |
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| Profit before taxation |
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13,851 |
7,098 |
7,418 |
| Taxation |
6 |
4,523 |
2,739 |
2,844 |
| Profit for the year/period |
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9,328 |
4,359 |
4,574 |
| Attributable to: |
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| Equity holders of Telkom |
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9,189 |
4,288 |
4,500 |
| Minority interest |
|
139 |
71 |
74 |
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9,328 |
4,359 |
4,574 |
| Basic earnings per share (cents) |
8 |
1,746.1 |
807.4 |
868.1 |
| Diluted earnings per share (cents) |
8 |
1,736.6 |
804.6 |
866.4 |
| Dividend per share (cents) |
8 |
900.0 |
900.0 |
900.0 |
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