CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
| Download (EXCEL) |
| % change |
Unaudited six months ended 31 December 2020 R'000 |
Restated* Unaudited six months ended 31 December 2019 R'000 |
Audited year ended 30 June 2020 R'000 |
|
| Healthcare services revenue | 4.0 | 1 693 222 | 1 627 878 | 3 304 907 |
|---|---|---|---|---|
| Healthcare services operating costs | 1.6 | (1 379 673) | (1 358 509) | (2 684 060) |
| Healthcare services operating profit | 16.4 | 313 549 | 269 369 | 620 847 |
| Healthcare retail revenue | 48.6 | 2 204 995 | 1 483 392 | 3 136 059 |
| Healthcare retail cost of sales (NOTE 3.2)* | 6.7 | (927 317) | (869 163) | (2 477 796) |
| Healthcare retail operating costs (NOTE 3.2)* | 131.1 | (1 122 117) | (485 569) | (404 491) |
| Healthcare retail operating profit | 20.9 | 155 561 | 128 660 | 253 772 |
| Total healthcare operating profit (excluding lease reversals) | 469 110 | 398 029 | 874 619 | |
| IFRS 16: Lease reversals | 3.2 | 42 655 | 41 317 | 86 129 |
| Total healthcare operating profit (including lease reversals) | 16.5 | 511 765 | 439 346 | 960 748 |
| Loss on disposal of subsidiary | (4 256) | – | – | |
| Fair value gains | 9 | – | 197 | |
| Impairment of assets | – | 10 | (2 919) | |
| Impairment of trade receivables | (1 828) | (1 592) | – | |
| Net finance and investment income | (16 847) | (24 070) | (44 887) | |
| – Finance and investment income | 11 921 | 14 195 | 26 888 | |
| – Finance costs: Lease liability | (12 400) | (14 673) | (27 886) | |
| – Finance costs | (16 368) | (23 592) | (43 889) | |
| Share-based payment expense | (6 464) | (6 854) | (9 124) | |
| Share of associate profits | 3 588 | 4 910 | 7 990 | |
| Profit before depreciation and amortisation | 18.0 | 485 967 | 411 750 | 912 005 |
| Depreciation | (33 930) | (29 227) | (62 514) | |
| Depreciation: Right of use asset | (35 298) | (36 652) | (71 781) | |
| Amortisation of intangible assets | (96 591) | (77 179) | (164 153) | |
| Profit before taxation | 19.1 | 320 148 | 268 692 | 613 557 |
| Taxation expense | (93 682) | (68 230) | (154 870) | |
| Profit for the year after taxation | 13.0 | 226 466 | 200 462 | 458 687 |
| Other comprehensive loss | (1 587) | (2 562) | (368) | |
| Comprehensive net income for the year | 13.6 | 224 879 | 197 900 | 458 319 |
| Attributable to: | ||||
| Equity holders of the Parent | 9.2 | 144 453 | 132 257 | 303 207 |
| Non-controlling interest | 80 426 | 65 643 | 155 112 | |
| 224 879 | 197 900 | 458 319 |
| * | For details of the restatement please refer to note 3. |