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 |
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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. |