Interim Group results for the six months ended 30 June 2004
Summarised income statement
Six months
Six months
Twelve months
Rand thousands
Note
ended
ended
ended
30 June 2004
30 June 2003
31 Dec 2003
Gross written premium
1 572 138
1 543 845
3 189 100
Underwriting profit
5
105 686
21 787
127 703
Investment income
6
64 427
73 695
152 772
Investment expenses
(1 708)
(2 014)
(3 346)
168 405
93 468
277 129
Net realised surplus on disposal of investments
22 993
5 678
49 914
Profit
before taxation
191 398
99 146
327 043
Taxation
(53 093)
(24 754)
(81 968)
Profit
after taxation
138 305
74 392
245 075
Minority and cell shareholders interest
(3 116)
(1 261)
(21 156)
Net profit attributable to members of the Company
135 189
73 131
223 919
Dividends paid
(36 539)
(18 269)
(36 539)
Retained income
98 650
54 862
187 380
Headline earnings per share (cents)
2
940.0
548.7
1 475.5
Earnings per share (cents)
4
1 110.0
600.4
1 838.5
Ordinary dividends per share (cents)
180.0
150.0
450.0
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