Statements of comprehensive income

for the year ended 30 June 2018

 

Company									Group
2018 Rm’s		2017 Rm’s				Note			2018 Rm’s		2017   Rm’s
198		336			Revenue	3			6 478		4 047
					Turnover	3			6 064		3 670
					Cost of sales	4			(3 736)		(2 182)
					Gross profit				2 328		1 488
					Other operating income				417		392
5		4			Management fees
(6)		(5)			Operating expenses				(1 227)		(832)
36		—			Gain on derecognition of financial assets
					Profit on sale of property, plant and equipment				#		15
35		(1)			Trading profit/(loss)	5			1 518		1 063
193		332			Investment income	7			61		32
(33)		(#)			Finance cost	8			(35)		(1)
					Share of profit from associates after tax	14.2			31		96
195		331			Profit before taxation				1 575		1 190
(1)		(#)			Taxation	9			(429)		(310)
194		331			Profit for the year				1 146		880
					Other comprehensive income, net of taxation:
					Items that may be reclassified subsequently to profit or loss (net of taxation):
					Foreign currency translation difference				(29)		(24)
					Recycling of foreign currency translation difference on the Australian disposal				—		(75)
					Other comprehensive income/(loss) from associates				4		(7)
194		331			Total comprehensive income for the year, net of taxation				1 121		774
					Profit attributable to:
					Equity holders of the parent				1 080		845
					Non-controlling interests				66		35
194		331							1 146		880
					Total comprehensive income attributable to:
					Equity holders of the parent				1 055		739
					Non-controlling interests				66		35
194		331							1 121		774
					Earnings per share (all figures in cents):
					Earnings per share	10			95,0		89,7*
					Headline earnings per share	11			95,0		85,1*
					Diluted earnings per share	10			94,6		89,2*
					Diluted headline earnings per share	11			94,6		84,7*
					# Less than R1 million. * Adjusted to account for Rights Offer bonus element.