CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

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Unaudited 
six months 
ended 
31 December 
2021 
R'000 
Unaudited 
six months 
ended 
31 December 
2020 
R'000 
Audited 
year ended 
30 June 
2021 
R'000 
Healthcare services revenue (NOTE 3)                   16.6  2 128 640  1 825 434  3 834 256 
Healthcare services operating costs (NOTE 3)           19.3  (1 799 381) (1 508 590) (3 108 650)
Healthcare services operating profit (NOTE 3)                     3.9  329 259  316 844  725 606 
Healthcare retail revenue (NOTE 3)                      4.2  2 159 999  2 072 783  4 240 162 
Healthcare retail cost of sales (NOTE 3)                   2.8  (1 744 249) (1 696 644) (3 438 009)
Healthcare retail operating costs (NOTE 3)               11.1  (248 721) (223 873) (495 589)
Healthcare retail operating profit (NOTE 3)                         9.7  167 029  152 266  306 564 
Total healthcare operating profit (excluding lease reversals)  5.8  496 288  469 110  1 032 170 
IFRS 16: Lease reversals                          (8.2) 39 174  42 655  86 456 
Total healthcare operating profit (including lease reversals)                                                                           4.6  535 462  511 765  1 118 626 
Profit on sale of investment     —  —  1 314 
Fair value gains/(losses)    1 101  (6 307)
Other income     —  —  1 747 
Impairment of assets and loans     (3 108) (1 828) (10 378)
Scrapping of intangible assets     —  —  (26 793)
Net finance and investment income     (29 677) (16 847) (36 498)
– Finance and investment income     7 440  11 921  20 595 
– Finance costs: lease liability     (8 985) (12 400) (21 420)
– Finance costs     (28 132) (16 368) (35 673)
Share-based payment expense     (2 626) (6 464) (10 694)
 Share of profits from associates and joint ventures    4 378  3 588  8 294 
Profit before depreciation and amortisation                         3.1  505 530  490 223  1 039 311 
Depreciation     (41 237) (33 930) (78 202)
Right of use asset depreciation     (26 213) (35 298) (66 564)
Amortisation of intangible assets     (114 272) (96 591) (195 027)
Profit before taxation                                                              (0.2) 323 808  324 404  699 518 
Taxation expense                             (3.7) (90 179) (93 682) (205 741)
Profit for the year from continuing operations                     1.3  233 629  230 722  493 777 
Loss from discontinued operations (NOTE 4)    —  —  (14 008)
Loss on disposal of subsidiary (NOTE 4)    —  (4 256) (10 014)
Profit for the year                                                                        3.2  233 629  226 466  469 755 
Other comprehensive income/(loss)    1 703  (1 587) 6 151 
Comprehensive net income for the year                               4.6  235 332  224 879  475 906 
Attributable to:             
Equity holders of the Parent     155 495  144 453  310 655 
Non-controlling interest     79 837  80 426  165 251 
      235 332  224 879  475 906