SUMMARISED CONSOLIDATED STATEMENT OF FINANCIAL POSITION

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    Unaudited    
six months    
ended    
31 December    
2015    
R’000    		 Reviewed    
six months    
ended    
31 December    
2014    
R’000    
Audited    
year ended    
30 June 2015    
R’000    		  
ASSETS              
Non-current assets   1 734 561     853 115     991 080       
Property and equipment   159 689     96 522     102 639       
Investment property   15 000     15 000     15 000       
Intangible assets (NOTE1)   1 417 866     623 314     744 487       
Available for sale investment   18 444     –     18 444       
Investment in associates   33 039     66 115     14 873       
Deferred income tax assets   90 523     52 165     95 637       
Current assets     1 234 357     652 489     569 738       
Trade and other receivables   348 628     216 770     228 884       
Investment in preference share   –     90 000     –       
Inventory   79 321     4 610     6 803       
Current tax asset   27 916     20 585     –       
Cash and cash equivalents   778 492     320 523     334 051       
Asset held for sale   27 001     –     24 788       
Total assets   2 995 919     1 505 604     1 585 606       
EQUITY AND LIABILITIES              
Capital and reserves   1 140 454     1 083 633     1 104 149       
Issued ordinary share capital and share premium (NOTE 4)     286 044     543 454     543 454       
Share-based payment reserve   23 382     12 886     20 160       
Treasury shares   (2 324)    (2 324)    (2 324)      
Foreign currency translation reserve   7 370     2 350     2 204       
Distributable reserve (NOTE 5)   825 982     527 267     540 655       
Non-controlling interest   525 194     45 899     62 930       
Total equity   1 665 648     1 129 532     1 167 079       
Non-current liabilities   1 031 986     178 476     86 252       
Deferred income tax liabilities   163 518     11 024     54 822       
Non-current borrowings   –     150 000     –       
Non-current provisions   8 350     8 350     8 350       
Post-employment medical obligations   3 134     3 440     3 134       
Second tranche share issue (NOTE 2)   135 970     –     –       
Right of redemption and repurchase (NOTE 3)   703 000     –     –       
Accrual for straight lining of leases   18 014     5 662     19 946       
Current liabilities   298 285     197 596     332 275       
Borrowings   –     –     61 224       
Provisions   9 636     8 431     9 211       
Trade and other payables   255 762     114 321     146 317       
Taxation   –     –     4 418       
Employment benefit provisions   32 887     74 844     111 105       
Total liabilities   1 330 271     376 072     418 527       
Total equity and liabilities   2 995 919     1 505 604     1 585 606