| |
|
|
|
|
|
|
|
|
|
| |
Restated
2019
R’000 |
|
Restated
2019
R’000 |
|
| 613 557 |
|
528 487 |
|
43 337 |
|
(5 808) |
|
| |
|
|
|
|
|
|
|
| Dividends received |
– |
|
– |
|
(56 012) |
|
– |
|
| Fair value gain on disposal |
– |
|
(118 715) |
|
– |
|
– |
|
| Right of use assets depreciation |
71 781 |
|
82 666 |
|
– |
|
– |
|
| Interest on lease |
27 886 |
|
31 822 |
|
– |
|
– |
|
| Finance income |
(26 888) |
|
(24 657) |
|
(6 555) |
|
(5 057) |
|
| Finance costs |
43 889 |
|
20 186 |
|
7 |
|
61 |
|
| Bad debts written off |
2 453 |
|
3 602 |
|
– |
|
– |
|
| Increase/(decrease) in loss allowance |
3 686 |
|
326 |
|
– |
|
– |
|
| Net actuarial (gains)/losses |
(16) |
|
(53) |
|
– |
|
– |
|
| Depreciation |
62 514 |
|
55 909 |
|
– |
|
– |
|
| Fair value gains and losses |
(197) |
|
(12 867) |
|
(183) |
|
(10 156) |
|
| Fair value of contingent consideration |
– |
|
407 |
|
– |
|
– |
|
| Amortisation of intangible assets |
164 153 |
|
110 941 |
|
– |
|
– |
|
| Impairment of intangibles |
2 919 |
|
58 515 |
|
– |
|
– |
|
| Deferred payment reduction |
– |
|
(5 263) |
|
– |
|
– |
|
| Impairment provision on investments and loans |
11 |
|
9 746 |
|
– |
|
– |
|
| (Profit)/loss on disposal of tangible assets |
1 940 |
|
4 694 |
|
– |
|
– |
|
| Loss on disposal of intangible assets |
– |
|
40 000 |
|
– |
|
– |
|
| Interest relating to deferred payment balance |
– |
|
1 697 |
|
– |
|
– |
|
| Share-based payment expense |
9 124 |
|
7 785 |
|
9 124 |
|
– |
|
| Share of profit from associates |
(7 990) |
|
(18 479) |
|
– |
|
– |
|
| Other adjustments for non-cash items |
(10 270) |
|
– |
|
6 |
|
– |
|
| Foreign exchange loss |
– |
|
– |
|
– |
|
– |
|
| 958 552 |
|
776 749 |
|
(10 276) |
|
(20 960) |
|
| |
|
|
|
|
|
|
|
| Inventory |
(14 119) |
|
(86 359) |
|
– |
|
– |
|
| Trade and other receivables |
27 159 |
|
(104 274) |
|
(25) |
|
221 |
|
| Trade and other payables |
(45 964) |
|
49 040 |
|
(798) |
|
4 275 |
|
| Provisions |
14 117 |
|
28 380 |
|
(1 877) |
|
1 587 |
|
| 939 745 |
|
663 536 |
|
(12 976) |
|
(14 877) |
|