Currently viewing: Consolidated Statement of Comprehensive Income / Next: Consolidated Statement of Changes in Equity
Consolidated Statement of COMPREHENSIVE INCOME
as at 30 June 2014
| |
NOTES |
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GROUP
30 June 2014
R’000 |
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GROUP
30 June 2013
R’000 |
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COMPANY
30 June 2014
R’000 |
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COMPANY
30 June 2013
R000 |
|
| Revenue |
|
|
1 958 260 |
|
1 770 330 |
|
– |
|
– |
|
| Other income |
|
|
34 248 |
|
32 399 |
|
125 613 |
|
7 888 |
|
| Dividends received |
|
|
2 |
|
23 |
|
115 486 |
|
1 201 |
|
| Fair value gains on other investments |
|
|
– |
|
5 252 |
|
– |
|
– |
|
| Rental income from operating leases |
|
|
– |
|
2 225 |
|
– |
|
– |
|
| Sundry income |
|
|
– |
|
58 |
|
1 674 |
|
100 |
|
| Finance income |
|
|
34 246 |
|
24 841 |
|
8 453 |
|
6 587 |
|
| Amortisation of intangible assets |
|
|
(43 907) |
|
(40 098) |
|
– |
|
– |
|
| Bad debt write-off |
|
|
(189) |
|
(4 540) |
|
– |
|
– |
|
| Decrease/(increase) in provision for doubtful debts |
|
|
– |
|
4 131 |
|
– |
|
– |
|
| Share-based payment expense |
|
|
(10 765) |
|
(39 868) |
|
(815) |
|
(17 665) |
|
| Depreciation |
|
|
(40 475) |
|
(37 251) |
|
– |
|
– |
|
| Impairment of investment |
|
|
– |
|
– |
|
– |
|
(4 121) |
|
| Employee benefit costs |
|
|
(1 113 898) |
|
(973 272) |
|
(1 282) |
|
(798) |
|
| Finance costs |
|
|
(16 547) |
|
(16 673) |
|
(9 693) |
|
(6 362) |
|
| Information technology costs |
|
|
(116 542) |
|
(121 002) |
|
(113) |
|
(92) |
|
| Profit on disposal of investments |
|
|
– |
|
51 014 |
|
– |
|
– |
|
| Profit/(loss) on disposal of plant and equipment |
|
|
(235) |
|
440 |
|
– |
|
– |
|
| Reversal of impairment provision against
loans and investments |
|
|
– |
|
4 |
|
– |
|
– |
|
| Impairment of intangible assets |
|
|
(40 620) |
|
– |
|
– |
|
– |
|
| Other expenses |
|
|
(247 375) |
|
(226 530) |
|
(9 391) |
|
(5 968) |
|
| Provision for onerous contracts |
|
|
– |
|
596 |
|
– |
|
– |
|
| Rent expense and property costs |
|
|
(123 663) |
|
(116 499) |
|
(528) |
|
(976) |
|
| Share of (losses)/profits from associates |
|
|
4 341 |
|
(21 477) |
|
– |
|
– |
|
| Fair value gain |
|
|
– |
|
– |
|
3 086 |
|
– |
|
| Reversal of impairment |
|
|
3 720 |
|
7 253 |
|
– |
|
– |
|
| Profit/(loss) before income tax |
|
|
246 353 |
|
268 957 |
|
106 877 |
|
(28 094) |
|
| Income tax |
|
|
(75 692) |
|
(84 848) |
|
3 136 |
|
312 |
|
| Profit/(loss) for the year |
|
|
170 661 |
|
184 109 |
|
110 013 |
|
(27 782) |
|
| Other comprehensive income (recycled to profit and loss): |
|
|
|
|
|
|
|
|
|
|
| – Foreign exchange benefit |
|
|
83 |
|
1 900 |
|
– |
|
– |
|
| – Revaluation of investment in associate |
|
|
– |
|
– |
|
– |
|
(19 857) |
|
| Total comprehensive income/(loss) for the year |
|
|
170 744 |
|
186 009 |
|
110 013 |
|
(47 639) |
|
| Attributable to: |
|
|
|
|
|
|
|
|
|
|
| Equity holders of the Parent |
|
|
153 823 |
|
163 570 |
|
110 013 |
|
(47 639) |
|
| Non-controlling interest |
|
|
16 920 |
|
22 439 |
|
– |
|
– |
|
| |
|
|
170 744 |
|
186 009 |
|
110 013 |
|
(47 639) |
|
| Earnings per share (cents) attributable to
equity holders of the parent |
|
|
|
|
|
|
|
|
|
|
| – Basic |
|
|
40.00 |
|
60.75 |
|
– |
|
– |
|
| – Diluted |
|
|
40.00 |
|
36.11 |
|
– |
|
– |
|
|
