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NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS

continued

For the year ended 31 May 2016

103

BLUE LABEL INTEGRATED ANNUAL REPORT 2016

Non-current

liabilities

R’000

Current

liabilities

R’000

Revenues

R’000

Net

profit/

(loss)

R’000

Total

compre-

hensive

profit/

(loss)

R’000

Effective

percentage

interest

held

%

Carrying

value of

investment

R’000

— 97 626

149 044

(11 389)

(11 389)

40

61 394

3 170

11 632

49 160

6 711

6 711

21.6

3 153

40

6 000

282

12 801

23 262

1 323

2 227

21.6

1 709

2 011

2 641

11 908

11 908

20.25

Non-current

liabilities

R’000

Current

liabilities

R’000

Revenues

R’000

Net

profit/

(loss)

R’000

Total

compre-

hensive

profit/

(loss)

R’000

Effective

percentage

interest

held

%

Carrying

value of

investment

R’000

7 308

404

973

4 530

4 530

37.5

9 750

1 638

4 600

2 414

(764)

(764)

50.1

1 254

37

3 784

10 858

1 520

1 520

40.5

1 220

8 429

378

2 180

*

*

37.5

8 000

2

4 199

22 454

3 174

3 174

40.5

464