| NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 19 |
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|
2014
R'000 |
|
2013
R'000 |
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| 19. |
OPERATING PROFIT |
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The following items have been charged/(credited) in arriving
at operating profit: |
|
|
|
|
|
| |
Acquisition-related costs |
|
2 901 |
|
98 |
|
| |
Advertising and promotional expenses |
|
19 173 |
|
11 079 |
|
| |
Amortisation of intangible assets |
|
95 004 |
|
78 930 |
|
| |
Audit fees – services as auditors |
|
14 367 |
|
11 816 |
|
| |
Audit fees – other |
|
1 578 |
|
942 |
|
| |
Bank charges |
|
7 670 |
|
5 344 |
|
| |
Communication costs |
|
5 143 |
|
6 290 |
|
| |
Consulting fees |
|
25 230 |
|
17 533 |
|
| |
Courier and postage |
|
4 103 |
|
3 311 |
|
| |
Depreciation |
|
36 976 |
|
36 911 |
|
| |
Foreign exchange profit* |
|
(16 458) |
|
(8 101) |
|
| |
Impairment of loans |
|
1 761 |
|
8 400 |
|
| |
Impairment of trade receivables |
|
4 164 |
|
8 381 |
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| |
Impairment of trade receivables – provision |
|
1 564 |
|
(4 386) |
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| |
Impairment of intangible assets |
|
1 073 |
|
— |
|
| |
Impairment of property, plant and equipment |
|
129 |
|
3 408 |
|
| |
Impairment of inventory |
|
411 |
|
1 453 |
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| |
Insurance |
|
7 081 |
|
6 491 |
|
| |
IT infrastructure costs and computer-related costs |
|
22 756 |
|
19 480 |
|
| |
Legal fees |
|
25 311 |
|
34 595 |
|
| |
Local travel |
|
6 157 |
|
6 459 |
|
| |
Profit on disposal of subsidiaries |
|
— |
|
(120) |
|
| |
Profit on disposal of joint ventures |
|
— |
|
(2 273) |
|
| |
Management fees paid |
|
5 324 |
|
2 208 |
|
| |
Management fees received* |
|
(879) |
|
(923) |
|
| |
Motor vehicle expenses |
|
9 500 |
|
8 886 |
|
| |
Operating lease rentals – equipment |
|
2 367 |
|
3 568 |
|
| |
Operating lease rentals – premises |
|
31 093 |
|
29 948 |
|
| |
Overseas travel |
|
3 194 |
|
2 891 |
|
| |
Printing and stationery |
|
1 826 |
|
1 758 |
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| |
Profit on disposal of property, plant and equipment* |
|
(287) |
|
(789) |
|
| |
Repairs and maintenance |
|
11 273 |
|
10 897 |
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* Included in other income on the Group statement of comprehensive income. |
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| NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 19 |
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