Annual Report and Accounts 2013
Petra Diamonds Limited 89
Overview
Performance Review
Strategic Review
Sustainability
Corporate Governance
Group Accounts
US$ million
Notes
2013
2012
Revenue
402.7
316.9
Mining and processing costs
4
(316.7)
(263.9)
Other direct income
5
6.2
9.0
Exploration expenditure
6
(4.9)
(3.1)
Corporate expenditure
7
(14.1)
(13.7)
Impairment charge
8
(12.6)
Total costs
(342.1)
(271.7)
Other financial income
12.7
19.1
Unrealised foreign exchange gain
2.0
Other financial expense
(16.1)
(17.3)
Unrealised foreign exchange loss
(6.7)
(38.6)
Financial income
9
14.7
19.1
Financial expense
9
(22.8)
(55.9)
Profit before tax
52.5
8.4
Income tax charge
10
(24.6)
(10.5)
Profit/(loss) for the year
27.9
(2.1)
Profit/(loss) for the year attributable to:
Equity holders of the parent company
32.0
(2.4)
Non-controlling interest
(4.1)
0.3
27.9
(2.1)
Earnings per share attributable to the equity holders
of the parent during the year
From continuing operations:
Basic profit/(loss) – US$ cents
12
6.30
(0.48)
Diluted profit/(loss) – US$ cents
12
6.13
(0.48)
The notes on pages 95 to 133 form part of these Financial Statements.
Consolidated Income Statement
For the year ended 30 June 2013
1...,81,82,83,84,85,86,87,88,89,90 92,93,94,95,96,97,98,99,100,101,...142