Summarised consolidated statement of comprehensive income
| % change |
Audited year ended 30 June 2018 R’000 |
Audited year ended 30 June 2017 R’000 |
|
| Healthcare services revenue | 9.8 | 2 982 284 | 2 715 266 |
|---|---|---|---|
| Healthcare services operating costs | 9.7 | (2 433 582) | (2 219 292) |
| Healthcare service operating profit | 10.6 | 548 702 | 495 974 |
| Healthcare retail revenue | 1 230 421 | 1 069 435 | |
| Healthcare retail cost of sales | (914 305) | (836 734) | |
| Healthcare retail gross profit | 35.8 | 316 116 | 232 701 |
| Healthcare retail operating costs | (241 732) | (164 566) | |
| Total healthcare operating profit | 10.5 | 623 086 | 564 109 |
| Loss on sale of investments | (2 717) | – | |
| Impairment of assets | (1 667) | (19 851) | |
| Net finance and investment income | 43 481 | 16 106 | |
| – Finance and investment income | 55 081 | 63 658 | |
| – Fair value loss in listed investment | (9 738) | (885) | |
| – Finance costs: Conditional put option (NOTE 6) | – | (45 906) | |
| – Finance costs | (1 862) | (761) | |
| Share-based payment expense | (3 501) | (2 096) | |
| Fair value of second tranche consideration (NOTE 5) | – | (59 582) | |
| Indemnity expense (NOTE 7) | (3 150) | (14 787) | |
| Share of associate profits | 23 626 | 14 306 | |
| Profit before depreciation and amortisation | 36.3 | 679 158 | 498 205 |
| Depreciation | (51 109) | (45 098) | |
| Amortisation of intangible assets (NOTE 2) | (89 603) | (86 450) | |
| Profit before taxation | 46.9 | 538 446 | 366 657 |
| Taxation expense | (153 544) | (146 616) | |
| Profit for the year after taxation | 384 902 | 220 041 | |
| Other comprehensive (loss)/income | (2 753) | (3 778) | |
| Comprehensive net income for the year | 76.7 | 382 149 | 216 263 |
| Attributable to: | |||
| Equity holders of the Parent | 122.9 | 253 858 | 113 891 |
| Non-controlling interest | 25.3 | 128 291 | 102 372 |
| 382 149 | 216 263 |