| Notes to the financial statements l Note 25 |
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| Company |
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Group |
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2018
Rm’s |
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2017
Rm’s |
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2018
Rm’s |
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2017
Rm’s |
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25. |
Reconciliation of profit before taxation
to cash generated from operations |
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| 195 |
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331 |
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Profit before taxation |
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1 575 |
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1 190 |
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Adjusted for: |
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Income from associates |
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(31) |
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(96) |
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Depreciation |
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252 |
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85 |
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Profit on sale of property, plant and equipment |
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# |
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(15) |
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| (193) |
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(332) |
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Finance income |
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(61) |
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(32) |
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| 33 |
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# |
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Finance cost |
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35 |
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1 |
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| (36) |
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Gain on derecognition of financial asset |
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Share-based payment expense |
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43 |
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51 |
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Executive Retention Plan prepayment |
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(70) |
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Profit on sale of subsidiary |
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(37) |
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Foreign currency translation difference |
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(1) |
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(24) |
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Working capital changes |
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Decrease in inventories |
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19 |
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145 |
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Decrease in trade and other receivables |
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31 |
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31 |
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| (#) |
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# |
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Increase in trade and other payables, including provisions |
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(114) |
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(24) |
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| (1) |
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(1) |
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Cash generated by operations |
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1 748 |
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1 205 |
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# Less than R1 million. |
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| Notes to the financial statements l Note 25 |
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