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In this section
- Report of the independent auditors
- Group annual financial statements
- Company annual financial statements
- Glossary of terms
- Abbreviations
Company income statements
For the years ended 30 June 2010
| SA rand | |||
|---|---|---|---|
| Figures in million | Note | 2010 | 2009 |
| Revenue | 3 073 | 3 538 | |
| Cost of sales | 1 | (2 978) | (2 756) |
| Production costs | (2 274) | (2 334) | |
| Amortisation and depreciation | (283) | (363) | |
| Impairment of assets | (249) | (52) | |
| Employment termination and restructured shafts | (71) | (10) | |
| Other items | (101) | 3 | |
| Gross profit | 95 | 782 | |
| Corporate, administration and other expenditure | (26) | (43) | |
| Social investment expenditure | (81) | (33) | |
| Exploration expenditure | (4) | (9) | |
| Other expenses – net | 2 | (493) | (125) |
| Operating (loss)/profit | 3 | (509) | 572 |
| Net gain on financial instruments | 4 | 7 | – |
| Impairment of investments in subsidiaries | (1) | (7) | |
| Profit on sale of investment in associate | – | 1 | |
| Impairment of investment in associate | 13 | – | (145) |
| Investment income | 5 | 201 | 211 |
| Finance costs | 6 | (106) | (355) |
| (Loss)/profit before taxation | (408) | 277 | |
| Taxation | 7 | (124) | (313) |
| Net loss for the year | (532) | (36) | |
| Attributable to: | |||
| Owners of the parent | (532) | (36) | |
| Non-controlling interest | – | – | |
HARMONY ANNUAL REPORT 2010