Group income statement
For the year ended 31 May 2017
| Download (EXCEL) |
| Notes | 2017 R'000 |
2016 R'000 |
|||||
|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 26 311 875 | 26 204 722 | ||||
| Other income | 16 814 | 126 294 | |||||
| Changes in inventories of finished goods | (24 139 293) | (24 375 028) | |||||
| Employee compensation and benefit expense | 5.2 | (452 985) | (427 116) | ||||
| Depreciation, amortisation and impairment charges | (112 851) | (98 183) | |||||
| Other expenses | (405 088) | (288 313) | |||||
| Operating profit | 1.3 | 1 218 472 | 1 142 376 | ||||
| Finance costs | 1.4 | (303 027) | (214 110) | ||||
| Finance income | 1.4 | 242 194 | 193 899 | ||||
| Gain on associates and joint venture measured at fair value | 2.2 | 160 200 | — | ||||
| Share of losses from associates and joint ventures | 2.2 | (164 941) | (71 770) | ||||
| Net profit before taxation | 1 152 898 | 1 050 395 | |||||
| Taxation | 7.1 | (332 037) | (318 783) | ||||
| Net profit for the year | 820 861 | 731 612 | |||||
| Net profit for the year attributable to: | |||||||
| Equity holders of the parent | 786 965 | 691 590 | |||||
| Non-controlling interest | 33 896 | 40 022 | |||||
| Earnings per share for profit attributable to: | |||||||
| Equity holders (cents) | |||||||
| – Basic | 1.5 | 117.92 | 103.85 | ||||
| – Diluted | 1.5 | 116.91 | 102.84 |