|
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |
| |
%
change |
|
Audited year
ended
30 June 2014
R’000 |
|
Audited year
ended
30 June 2013
R’000 |
|
| Revenue |
10.62% |
|
1 958 260 |
|
1 770 330 |
|
| Operating costs |
|
|
(1 601 903) |
|
(1 436 673) |
|
| Operating profit |
6.80% |
|
356 357 |
|
333 657 |
|
| Other income |
|
|
2 |
|
2 307 |
|
| Net finance income |
|
|
17 699 |
|
8 168 |
|
| – Finance income |
|
|
34 246 |
|
24 841 |
|
| – Finance cost |
|
|
(16 547) |
|
(16 673) |
|
| Foreign exchange benefit |
|
|
83 |
|
1 900 |
|
| Share of associate profits/(losses) – Jasco |
|
|
2 805 |
|
(30 030) |
|
| Share of associate profits – Healthcare |
|
|
1 536 |
|
8 553 |
|
| Profit before impairment and amortisation |
16.62% |
|
378 483 |
|
324 555 |
|
| Reversal of impairment |
|
|
3 720 |
|
7 253 |
|
| Fair value gain of investment |
|
|
- |
|
5 252 |
|
| Impairment of intangible asset |
|
|
(40 620) |
|
- |
|
| Share-based payment expense |
|
|
(10 765) |
|
(39 868) |
|
| Profit on sale of investment |
|
|
- |
|
51 014 |
|
| Depreciation |
|
|
(40 475) |
|
(37 251) |
|
| Amortisation of intangible assets |
|
|
(43 907) |
|
(40 098) |
|
| Profit before income tax |
|
|
246 436 |
|
270 857 |
|
| Income tax expense |
|
|
(75 692) |
|
(84 848) |
|
| Profit for the year |
|
|
170 744 |
|
186 009 |
|
| Other comprehensive income |
|
|
- |
|
- |
|
| Total comprehensive income for the year |
|
|
170 744 |
|
186 009 |
|
| |
|
|
|
|
|
|
| Attributable to: |
|
|
|
|
|
|
| Equity holders of the Parent |
|
|
153 823 |
|
163 570 |
|
| Non-controlling interest |
|
|
16 920 |
|
|
|
| |
|
|
170 744 |
|
186 009 |
|
|
