| |
|
|
|
|
|
| The following items have been charged/(credited) in arriving at operating profit: |
|
|
|
|
|
|
| Acquisition-related costs |
1 971 |
|
|
|
2 901 |
|
| Advertising and promotional expenses |
14 252 |
|
|
|
19 173 |
|
| Amortisation of intangible assets** |
121 819 |
|
|
|
95 004 |
|
| Audit fees – services as auditors |
14 188 |
|
|
|
14 367 |
|
| Audit fees – other |
491 |
|
|
|
1 578 |
|
| Bank charges |
6 478 |
|
|
|
7 670 |
|
| Communication costs |
7 394 |
|
|
|
5 143 |
|
| Consulting fees |
29 645 |
|
|
|
25 230 |
|
| Courier and postage |
3 962 |
|
|
|
4 103 |
|
| Depreciation |
40 813 |
|
|
|
36 976 |
|
| Foreign exchange profit* |
(20 443) |
|
|
|
(16 458) |
|
| Impairment of loans |
4 907 |
|
|
|
1 761 |
|
| Impairment of trade receivables |
14 463 |
|
|
|
4 164 |
|
| Impairment of trade receivables – provision |
(4 738) |
|
|
|
1 564 |
|
| Impairment of intangible assets |
— |
|
|
|
1 073 |
|
| Impairment of property, plant and equipment |
— |
|
|
|
129 |
|
| Impairment of inventory |
— |
|
|
|
411 |
|
| Insurance |
7 067 |
|
|
|
7 081 |
|
| IT infrastructure costs and computer-related costs |
21 117 |
|
|
|
22 756 |
|
| Legal fees |
14 701 |
|
|
|
25 311 |
|
| Local travel |
6 559 |
|
|
|
6 157 |
|
| Profit on disposal of subsidiaries* |
(3 962) |
|
|
|
— |
|
| Profit on disposal of associates* |
(37 238) |
|
|
|
— |
|
| Management fees paid |
5 624 |
|
|
|
5 324 |
|
| Management fees received* |
(736) |
|
|
|
(879) |
|
| Motor vehicle expenses |
9 484 |
|
|
|
9 500 |
|
| Operating lease rentals – equipment |
1 731 |
|
|
|
2 367 |
|
| Operating lease rentals – premises |
33 692 |
|
|
|
31 093 |
|
| Overseas travel |
5 536 |
|
|
|
3 194 |
|
| Printing and stationery |
1 547 |
|
|
|
1 826 |
|
| Profit on disposal of property, plant and equipment* |
(1 707) |
|
|
|
(287) |
|
| Repairs and maintenance |
5 759 |
|
|
|
11 273 |
|