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FINANCIALS

MOBILE INDUSTRIES LIMITED AND SUBSIDIARIES
INCOME STATEMENTS for the year ended 31 December 2005
 
   
    GROUP    COMPANY
   2005 2004   2005 2004
      RESTATED      RESTATED
  NOTES R'000 R'000    R'000 R'000
REVENUE 111 8 013 8 633    23 959 16 426
ADMINISTRATION EXPENSES  (1 247) (1 242)    (1 028) (887)
REVERSAL OF IMPAIRMENT OF RECEIVABLE   3 588   
FAIR VALUE ADJUSTMENT ON INVESTMENT IN  CONVERTIBLE DEBENTURES  72 773 53 550    72 773 53 550
OPERATING PROFIT BEFORE INTEREST  79 539 64 529    95 704 69 089
INTEREST EXPENSE  (7 658) (7 776)    (7 888) (7 698)
SHARE OF PROFIT OF ASSOCIATE  204 353 40 664   
PROFIT/(LOSS) ON DILUTION OF INTEREST IN ASSOCIATE   1 769 (147)    
PROFIT BEFORE TAX 12278 003 97 270    87 816 61 391
INCOME TAX EXPENSE 13 (282) (3 558)   
PROFIT FOR THE YEAR  277 721 93 712    87 816 61 391
ATTRIBUTABLE TO:           
EQUITY HOLDERS OF THE PARENT  277 721 93 619    87 816 61 391
MINORITY INTEREST   93   
PROFIT FOR THE YEAR  277 721 93 712    87 816 61 391
EARNINGS PER SHARE (CENTS) 14          
BASIC  30,9 10,4     
DILUTED  26,5 9,3     

 
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