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group income statement (Excel) by shitingting

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									Sanlam Group Income Statement
for the year ended 31 December 2008

R million
Net income
 Financial services income
 Reinsurance premiums paid
 Reinsurance commission received
 Investment income
 Investment surpluses
 Finance cost – margin business
 Change in fair value of external investors’ liability
Net insurance and investment contract benefits and claims
 Long-term insurance contract benefits
 Long-term investment contract benefits
 Short-term insurance claims
 Reinsurance claims received
Expenses
 Sales remuneration
 Administration costs
Impairments
Amortisation of value of business acquired
Net operating result
Equity-accounted earnings
Finance cost – other
Profit before tax
Taxation
 Shareholders’ fund
 Policyholders’ fund


Profit from continuing operations
Discontinued operations
Profit for the year
Attributable to:
Shareholders’ fund
Minority shareholders’ interest


Earnings attributable to shareholders of the company (cents):
Profit for the year:
 Basic earnings per share
 Diluted earnings per share
Earnings attributable to shareholders of the company from continuing operations (cents):
Profit for the year:
 Basic earnings per share
 Diluted earnings per share
Note     2008       2007
       19 700     52 504
 19    28 578     26 715
 20     (2 990)    (2 685)
 21       401        373
 22    17 044     14 740
 22    (24 672)   15 885
 26       (244)      (246)
         1 583     (2 278)
        (4 352)   (33 414)
 23     (5 870)   (15 364)
 23      8 932    (11 049)
        (9 189)    (8 533)
 21      1 775      1 532
       (11 134)    (9 939)
        (4 189)    (3 554)
 24     (6 945)    (6 385)
 39      (247)         (7)
  4       (77)        (51)
         3 890      9 093
 25        34        228
 26      (391)      (281)
         3 533      9 040
  27      (621)    (2 493)
         (428)     (1 678)
         (193)       (815)


         2 912      6 547
 38         25       (168)
         2 937      6 379


         2 494      5 494
           443        885
         2 937      6 379
28   125,0   256,6
28   122,0   250,9



28   126,1   260,8
28   123,1   255,1

								
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