| Company |
|
Group |
2025
Rm |
| 2024
Rm |
|
| 2025
Rm |
| 2024
Rm |
|
|
|
| |
The following Associates and Joint Venture are included in the below note: |
|
| |
|
|
|
| |
Ezee Zim (Pvt) Ltd |
50% |
|
50% |
|
|
|
| |
Easylife Kitchens Management (Pty) Ltd |
30% |
|
30% |
|
|
|
| |
SER-Export s.p.a. |
30% |
|
30% |
|
|
|
| |
Advanced Tiling (Pty) Ltd |
0% |
|
30% |
|
|
|
| |
Cost |
48 |
|
51 |
|
|
|
| |
Share of (loss)/profit and reserve movements post |
|
| |
|
|
|
| |
Commencement of equity accounting (net of dividends) |
40 |
|
38 |
|
|
|
| |
Total of carrying amount of investments in associates |
88 |
|
89 |
|
|
|
| |
The following tables illustrate the summarised financial information of the Group's investment in associates and joint ventures: |
|
| |
|
|
|
| |
Statement of financial position: |
|
| |
|
|
|
| |
Non-current assets |
258 |
|
181 |
|
|
|
| |
Current assets |
244 |
|
287 |
|
|
|
| |
Non-current liabilities |
(33) |
|
(29) |
|
|
|
| |
Current liabilities |
(111) |
|
(115) |
|
|
|
| |
Equity |
358 |
|
324 |
|
|
|
| |
Statement of comprehensive income: |
|
| |
|
|
|
| |
Turnover |
294 |
|
309 |
|
|
|
| |
Profit/(Loss) for the year |
22 |
|
37 |
|
|
|
| |
Loss attributable to ordinary shareholders of Italtile Limited |
6 |
|
12 |
|
|
|
| |
Less: Dividends |
(3) |
|
(2) |
|
|
|
| |
Share of associated company's income |
3 |
|
10 |
|
|
|
| |
Totals |
|
| |
|
|
|
| |
Total associate carrying amount: |
|
| |
|
|
|
| |
Easylife Kitchens Management (Pty) Ltd |
35 |
|
35 |
|
|
|
| |
Advanced Tiling (Pty) Ltd |
– |
|
2 |
|
|
|
| |
SER-Export s.p.a. |
40 |
|
38 |
|
|
|
| |
Ezee Zim (Pvt) Ltd – Joint venture |
13 |
|
14 |
|
|
|
|
|
| 88 |
|
89 |
|
|
|
| |
Total share of associated company income: |
|
| |
|
|
|
| |
Easylife Kitchens Management (Pty) Ltd |
4 |
|
5 |
|
|
|
| |
Advanced Tiling (Pty) Ltd |
– |
|
# |
|
|
|
| |
SER-Export s.p.a. |
1 |
|
4 |
|
|
|
| |
Ezee Zim (Pvt) Ltd – Joint venture |
1 |
|
3 |
|
|
|
|
|
| 6 |
|
12 |
