|
|
|
|
|
|
|
|
|
| Profit/(loss) before tax |
296 147 |
|
279 358 |
|
(38 914) |
|
124 955 |
|
| Adjustments for: |
|
|
|
|
|
|
|
|
| Dividends received |
– |
|
– |
|
(73 120) |
|
(160 340) |
|
| Finance income |
(32 386) |
|
(28 799) |
|
(12 415) |
|
(5 680) |
|
| Finance cost |
4 547 |
|
9 997 |
|
4 836 |
|
6 724 |
|
| Bad debts written off |
581 |
|
71 |
|
– |
|
– |
|
| Increase/(decrease) in provision for bad debts |
– |
|
167 |
|
– |
|
– |
|
| Net actuarial gains |
(443) |
|
(226) |
|
– |
|
– |
|
| Depreciation |
38 011 |
|
35 727 |
|
– |
|
– |
|
| Fair value gains |
(27 085) |
|
– |
|
(27 085) |
|
– |
|
| Amortisation of intangible assets |
79 332 |
|
48 734 |
|
– |
|
– |
|
| Impairment provision on investments and loans |
16 611 |
|
36 697 |
|
99 917 |
|
17 705 |
|
| Straight-lining of leases |
3 686 |
|
6 466 |
|
– |
|
– |
|
| Loss on disposal of investment |
245 |
|
186 |
|
– |
|
– |
|
| Non-cash expenses |
– |
|
2 989 |
|
– |
|
– |
|
| Share-based payment expense |
6 444 |
|
9 395 |
|
(1 708) |
|
1 120 |
|
| Impairment of intangible assets |
5 616 |
|
– |
|
– |
|
– |
|
| Share of profit from associates |
(10 118) |
|
(19 037) |
|
– |
|
– |
|
| Cash flow before working capital changes |
381 188 |
|
381 725 |
|
(48 489) |
|
(15 516) |
|
| Working capital changes |
12 663 |
|
15 271 |
|
(12 745) |
|
2 257 |
|
| Trade and other receivables |
(38 317) |
|
(9 145) |
|
816 |
|
(755) |
|
| Provisions |
(2 441) |
|
21 092 |
|
(215) |
|
324 |
|
| Inventory |
(4 592) |
|
(2 193) |
|
– |
|
– |
|
| Trade and other payables |
58 013 |
|
5 517 |
|
(13 346) |
|
2 688 |
|
|
|
|
|
|
|
|
|
|
| Cash generated from operations |
393 851 |
|
396 996 |
|
(61 234) |
|
(13 259) |
|