Unaudited condensed Group statement of comprehensive income
Download (EXCEL) |
Six months ended 30 November 2017 Unaudited R'000 |
Six months ended 30 November 2016 Unaudited R'000 |
Year ended 31 May 2017 Audited R'000 |
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Revenue | 13 549 697 | 13 245 513 | 26 311 875 | ||||
Other income | 29 245 | 2 861 | 16 814 | ||||
Changes in inventories of finished goods | (12 398 624) | (12 100 814) | (24 139 293) | ||||
Employee compensation and benefit expense | (225 883) | (210 487) | (452 985) | ||||
Depreciation, amortisation and impairment charges | (60 462) | (55 435) | (112 851) | ||||
Other expenses | (176 134) | (221 864) | (405 088) | ||||
Operating profit | 717 839 | 659 774 | 1 218 472 | ||||
Finance costs | (217 622) | (141 680) | (303 027) | ||||
Finance income | 148 426 | 118 307 | 242 194 | ||||
Gain on associates and joint venture measured at fair value | 716 | 264 204 | 160 200 | ||||
Share of profits/(losses) from associates and joint ventures | 940 425 | (147 577) | (164 941) | ||||
Net profit for the period before taxation | 1 589 784 | 753 028 | 1 152 898 | ||||
Taxation | (189 874) | (189 064) | (332 037) | ||||
Net profit for the period | 1 399 910 | 563 964 | 820 861 | ||||
Other comprehensive income: | |||||||
Items reclassified to profit or loss | |||||||
Foreign currency translation reserve reclassified to profit or loss | (2 340) | – | – | ||||
Items that may be subsequently reclassified to profit or loss | |||||||
Share of other comprehensive income/(loss) of associates and joint ventures | 11 138 | (81 844) | (82 424) | ||||
Foreign exchange loss on translation of foreign operations | (3) | (35) | (52) | ||||
Other comprehensive income/(loss) for the period, net of tax | 8 795 | (81 879) | (82 476) | ||||
Total comprehensive income for the period attributable to: | 1 408 705 | 482 085 | 738 385 | ||||
Net profit for the period attributable to: | 1 399 910 | 563 964 | 820 861 | ||||
Equity holders of the parent | 1 348 812 | 545 168 | 786 965 | ||||
Non-controlling interest | 51 098 | 18 796 | 33 896 | ||||
Total comprehensive income for the period attributable to: | 1 408 705 | 482 085 | 738 385 | ||||
Equity holders of the parent | 1 357 571 | 464 561 | 706 396 | ||||
Non-controlling interest | 51 134 | 17 524 | 31 989 | ||||