CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
| Download (EXCEL) |
| % change |
Unaudited six months ended 31 December 2019 R’000 |
Unaudited six months ended 31 December 2018 R’000 |
Audited year ended 30 June 2019 R’000 |
|||||
| Healthcare services revenue | 1.3 | 1 627 878 | 1 607 241 | 3 258 658 | ||||
|---|---|---|---|---|---|---|---|---|
| Healthcare services operating costs | 0.2 | (1 344 759) | (1 346 946) | (2 710 237) | ||||
| Healthcare services operating profit | 8.8 | 283 119 | 260 295 | 548 421 | ||||
| Healthcare retail revenue | 111.9 | 1 483 392 | 700 170 | 2 038 135 | ||||
| Healthcare retails cost of sales-percentage movement | 60.0 | (830 421) | (518 217) | (1 565 338) | ||||
| Healthcare retail operating costs | 264.8 | (538 061) | (147 496) | (343 563) | ||||
| Healthcare retail operating profit | 233.5 | 114 910 | 34 457 | 129 234 | ||||
| Operating Lease reversal | 41 317 | 63 527 | 94 418 | |||||
| Total healthcare operating profit | 22.6 | 439 346 | 358 279 | 772 073 | ||||
| Fair value gain on investment disposal | – | – | 118 715 | |||||
| Loss on disposal of intangible assets | – | – | (40 000) | |||||
| Impairment of assets | 10 | (4 000) | (68 587) | |||||
| Impairment of trade receivables | (1 592) | (1 384) | – | |||||
| Net finance and investment income | (24 070) | (4 064) | (14 891) | |||||
| – Finance and investment income | 14 195 | 12 257 | 37 524 | |||||
| – Fair value gains/(loss) in listed investment | – | 8 859 | – | |||||
| – Finance costs: Operating Lease (NOTE 4) | (14 673) | (24 106) | (31 822) | |||||
| – Finance costs | (23 592) | (1 074) | (20 593) | |||||
| Share-based payment expense | (6 854) | (3 500) | (7 785) | |||||
| Share of associate profits | 4 910 | 11 230 | 18 479 | |||||
| Profit before depreciation and amortisation | 15.5 | 411 750 | 356 561 | 778 004 | ||||
| Depreciation | (29 227) | (27 747) | (55 909) | |||||
| Depreciation: Right of use asset (NOTE 4) | (36 652) | (34 992) | (82 666) | |||||
| Amortisation of intangible assets | (77 179) | (54 267) | (110 941) | |||||
| Profit before taxation | 12.2 | 268 692 | 239 555 | 528 488 | ||||
| Taxation expense | (68 230) | (64 601) | (143 475) | |||||
| Profit for the year after taxation | 14.6 | 200 462 | 174 954 | 385 013 | ||||
| Other comprehensive (loss)/income | (2 562) | 1 865 | (4 040) | |||||
| Comprehensive net income for the year | 11.9 | 197 900 | 176 819 | 380 973 | ||||
| Attributable to: | ||||||||
| Equity holders of the Parent | 132 257 | 123 044 | 265 841 | |||||
| Non-controlling interest | 65 643 | 53 775 | 115 132 | |||||
| 197 900 | 176 819 | 380 973 |