Summarised Group statement of comprehensive income
For the year ended 31 May
| Download (EXCEL) |
| 2018 R'000 |
Restated* 2017 R'000 |
|||
|---|---|---|---|---|
| Revenue | 26 800 265 | 26 469 581 | ||
| Other income | 81 704 | 16 814 | ||
| Changes in inventories of finished goods | (24 518 173) | (24 340 581) | ||
| Employee compensation and benefit expense | (524 187) | (452 985) | ||
| Depreciation, amortisation and impairment charges | (242 604) | (112 851) | ||
| Other expenses | (499 456) | (405 088) | ||
| Operating profit | 1 097 549 | 1 174 890 | ||
| Finance costs | (306 636) | (109 788) | ||
| Finance income | 195 298 | 84 605 | ||
| (Loss)/gain on associates and joint ventures measured at fair value | (173 645) | 160 200 | ||
| Share of gains/(losses) from associates and joint ventures | 565 812 | (164 941) | ||
| Net profit before taxation | 1 378 378 | 1 144 966 | ||
| Taxation | (331 069) | (329 816) | ||
| Net profit for the year | 1 047 309 | 815 150 | ||
| Other comprehensive income: | ||||
| Items reclassified to profit or loss | ||||
| Foreign currency translation reserve reclassified to profit or loss** | (3 097) | – | ||
| Items that may be subsequently reclassified to profit or loss | ||||
| Foreign exchange loss on translation of associates and joint ventures** | (15 873) | (82 424) | ||
| Foreign exchange loss on translation of foreign operations** | (3 869) | (52) | ||
| Other comprehensive loss for the year, net of tax | (22 839) | (82 476) | ||
| Total comprehensive income for the year | 1 024 470 | 732 674 | ||
| Net profit for the year attributable to: | ||||
| Equity holders of the parent | 993 624 | 781 254 | ||
| Non-controlling interest | 53 685 | 33 896 | ||
| Total comprehensive income for the year attributable to: | ||||
| Equity holders of the parent | 971 250 | 700 685 | ||
| Non-controlling interest | 53 220 | 31 989 | ||
| * | As a result of the revised guidance in Circular 2/2017 the Group has restated its comparative financial information for a change in accounting policy. |
| ** | These components of other comprehensive income do not attract any tax. |