Condensed Group statement of comprehensive income

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For the six months ended  Note     30 November 
2019 
Reviewed 
R'000 
   30 November  
2018  
Unaudited  
Restated*
R'000  
  
Continuing operations                   
Revenue  4     11 488 576     11 273 841    
Other income        27 985     73 454    
Changes in inventories of finished goods        (10 197 098)    (10 086 215)   
Finance costs incurred in the generation of revenue        (83 176)    (88 687)   
Employee compensation and benefit expense        (248 066)    (242 944)   
Depreciation and amortisation        (118 122)    (79 859)   
Impairments and fair value losses        (23 731)    (485 624)   
Other expenses        (241 269)    (204 811)   
Operating profit        605 099     159 155    
Finance costs        (121 347)    (116 506)   
Finance income        36 311     71 494    
Share of profits/(losses) from associates and joint ventures        13 040     (148 799)   
Profit/(loss) before taxation        533 103     (34 656)   
Taxation        (179 382)    (157 621)   
Profit/(loss) from continuing operations for the period        353 721     (192 277)   
Profit from discontinued operations        15 961     71 370    
Profit/(loss) for the period        369 682     (120 907)   
Other comprehensive (loss)/income:                   
Items reclassified to profit or loss                   
Foreign currency translation reserve reclassified to profit or loss        –     (143)   
Items that may be subsequently reclassified to profit or loss                   
Share of other comprehensive (loss)/income of associates and joint ventures        (221)    14 114    
Foreign exchange (loss)/profit on translation of foreign operations        (2 664)    3 058    
Other comprehensive (loss)/income for the period, net of tax        (2 885)    17 029    
Total comprehensive income/(loss) for the period        366 797     (103 878)   
Profit/(loss) for the period attributable to:        369 682     (120 907)   
Equity holders of the parent        314 839     (139 844)   
Non-controlling interest        54 843     18 937    
Profit/(loss) for the period attributable to equity holders of the parent arises from:        314 839     (139 844)   
Continuing operations        313 388     (201 142)   
Discontinued operations  7     1 451     61 298    
Total comprehensive income/(loss) for the period attributable to:        366 797     (103 878)   
Equity holders of the parent        312 467     (122 520)   
Non-controlling interest        54 330     18 642    
Total comprehensive income/(loss) for the period attributable to equity holders of the parent arises from:        312 467     (122 520)   
Continuing operations        310 756     (190 599)   
Discontinued operations  7     1 711     68 079    
Earnings per share  2     34.83     (15.11)   
Continuing operations        34.67     (21.73)   
Discontinued operations        0.16     6.62    
Diluted earnings per share  2     34.35         
Continuing operations        34.35         
Discontinued operations                 
* As a result of non-current assets held-for-sale and discontinued operations and the prior year error, the Group has restated their comparative fi nancial information. Refer to notes 7 and 9 for details.
There were no dilutive instruments.