Company statement of comprehensive income
for the year ended June 30
| Download (EXCEL) |
| Note | 2016 R’000 |
2015 R’000 |
||||||||
| Dividends received | 9 526 430 | 3 030 131 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Subsidiaries | 9 490 180 | 2 946 940 | ||||||||
| Associates | 36 250 | 83 191 | ||||||||
| Administration expenses | (71) | – | ||||||||
| Fair value adjustments and impairment of investment in subsidiaries and associates | (17 280) | (78 895) | ||||||||
| Fair value profit on disposal and restructure of subsidiaries and associates | 7 083 560 | 48 621 | ||||||||
| Fair value adjustment on unbundling of Bidcorp | 87 874 728 | – | ||||||||
| Unclaimed dividends written back | – | 737 | ||||||||
| Operating profit | 104 467 367 | 3 000 594 | ||||||||
| Finance income | 15 | – | ||||||||
| Finance charges | (9) | – | ||||||||
| Profit before taxation | 104 467 373 | 3 000 594 | ||||||||
| Taxation | 1 | (2 770) | (55 959) | |||||||
| Profit for the year attributable to shareholders | 104 464 603 | 2 944 635 | ||||||||
| Total comprehensive income for the year | 104 464 603 | 2 944 635 | ||||||||