Consolidated statement of comprehensive income

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  %
change
  Year ended
30 June
2019
R’000
  Year ended
30 June
2018
R’000
 
Healthcare services revenue 12.0   3 258 658   2 910 702  
Healthcare services operating costs 15.1   (2 710 237)   (2 355 416)  
Healthcare services operating profit (1.2)   548 421   555 286  
Healthcare retail revenue 56.5   2 038 135   1 302 003  
Healthcare retail cost of sales 71.2   (1 565 338)   (914 305)  
Healthcare retail operating costs 7.4   (343 563)   (319 898)  
Healthcare retail operating profit 90.6   129 234   67 800  
Total healthcare operating profit (excluding lease reversals) 8.8   677 655   623 086  
IFRS 16: Lease reversals (NOTE 6)     94 418    
Total healthcare operating profit (Including lease reversals) 23.9   772 073   623 086  
Loss on sale of investments       (2 717)  
Loss on disposal of intangibile assets     (40 000)    
Fair value gain on investment disposal (NOTE 4)     118 715    
Impairment of assets     (68 587)   (1 667)  
Net finance and investment income     (14 891)   43 481  
– Finance and investment income     37 524   55 081  
– Fair value loss in listed investment       (9 738)  
– Finance costs: Lease liability (NOTE 6)     (31 822)    
– Finance costs     (20 593)   (1 862)  
Share-based payment expense     (7 785)   (3 501)  
Indemnity expense       (3 150)  
Share of associate profits     18 479   23 626  
Profit before depreciation and amortisation 14.6   778 004   679 158  
Right of use asset depreciation (NOTE 6)     (82 666)    
Depreciation     (55 909)   (51 109)  
Amortisation of intangible assets (NOTE 1)     (110 941)   (89 603)  
Profit before taxation (1.8)   528 488   538 446  
Taxation expense     (143 475)   (153 544)  
Profit for the period after taxation     385 013   384 902  
Other comprehensive (loss)/income     (4 040)   (2 753)  
Comprehensive net income for the year (0.3)   380 973   382 149  
Attributable to:            
Equity holders of the Parent     265 841   253 858  
Non-controlling interest     115 132   128 291  
      380 973   382 149