|
| CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME |
| Revenue |
1 016 170 |
|
937 170 |
|
1 958 260 |
|
| Operating costs |
(842 972) |
|
(792 479) |
|
(1 601 903) |
|
| Operating profit |
173 198 |
|
144 691 |
|
356 357 |
|
| Other income |
1 452 |
|
4 995 |
|
2 |
|
| Net finance income |
9 507 |
|
5 384 |
|
17 699 |
|
| Foreign exchange benefit |
1 013 |
|
183 |
|
83 |
|
| Share of associate profits - Jasco |
396 |
|
1 889 |
|
2 805 |
|
| Share of associate profits - Healthcare |
1 246 |
|
759 |
|
1 536 |
|
| Profit before impairment and
amortisation |
186 812 |
|
157 901 |
|
378 483 |
|
| Impairment of associate |
(10 577) |
|
(7 884) |
|
3 720 |
|
| Impairment of intangible asset |
- |
|
- |
|
(40 620) |
|
| Share-based payment expense |
(2 120) |
|
(2 793) |
|
(10 765) |
|
| Depreciation |
(17 990) |
|
(20 236) |
|
(40 475) |
|
| Amortisation of intangible assets |
(21 177) |
|
(23 435) |
|
(43 907) |
|
| Profit before income tax |
134 948 |
|
103 553 |
|
246 436 |
|
| Income tax expense |
(36 862) |
|
(26 109) |
|
(75 692) |
|
| Profit for the period |
98 086 |
|
77 444 |
|
170 744 |
|
| Other comprehensive income |
- |
|
- |
|
- |
|
| Total comprehensive income for the
period |
98 086 |
|
77 444 |
|
170 744 |
|
| Attributable to: |
|
|
|
|
|
|
| Equity holders of the Parent |
94 758 |
|
71 153 |
|
153 823 |
|
| Non-controlling interest |
3 328 |
|
6 291 |
|
16 920 |
|
| |
98 086 |
|
77 444 |
|
170 744 |
|
|
