| |
|
|
|
|
|
|
|
|
|
|
|
| 8. |
Cash generated by operations |
|
|
|
|
|
|
|
|
| |
Profit before taxation |
|
|
3 657 994 |
|
|
|
4 755 125 |
|
| |
Costs incurred in respect of acquisitions |
|
|
8 416 |
|
|
|
30 630 |
|
| |
Net finance charges |
|
|
922 114 |
|
|
|
811 336 |
|
| |
Share of current year earnings of associates |
|
|
(11 294) |
|
|
|
(117 069) |
|
| |
Depreciation and amortisation |
|
|
1 586 940 |
|
|
|
1 474 441 |
|
| |
Share-based payment expense |
|
|
139 698 |
|
|
|
138 785 |
|
| |
Share-based payment settlements |
|
|
(586 186) |
|
|
|
(248 950) |
|
| |
Impairment of property, plant and equipment and intangible assets |
|
|
137 016 |
|
|
|
6 591 |
|
| |
Impairment of goodwill |
|
|
52 111 |
|
|
|
– |
|
| |
Impairment of associates |
|
|
760 764 |
|
|
|
305 047 |
|
| |
Net loss (profit) on disposal of interests in subsidiaries and associates, and disposal and closure of businesses |
|
|
228 171 |
|
|
|
(153 250) |
|
| |
Other non-cash items |
|
|
(156 943) |
|
|
|
(226 825) |
|
| |
Reduction in post-retirement obligations |
|
|
363 |
|
|
|
(15 638) |
|
| |
Decrease in life assurance fund |
|
|
(1 972) |
|
|
|
(1 096) |
|
| |
Working capital changes |
|
|
296 577 |
|
|
|
(724 931) |
|
| |
Increase in inventories |
|
|
(205 059) |
|
|
|
(597 851) |
|
| |
Decrease (increase) in trade and other receivables |
|
|
148 808 |
|
|
|
(666 796) |
|
| |
Increase in banking and other advances |
|
|
(410 708) |
|
|
|
(323 115) |
|
| |
Increase (decrease) in trade and other payables and provisions |
|
|
(271 763) |
|
|
|
271 391 |
|
| |
Increase in amounts owed to bank depositors |
|
|
1 035 299 |
|
|
|
591 440 |
|
|
|
|
|
|
|
|
|
|
|
| |
Cash generated by operations |
|
|
7 033 769 |
|
|
|
6 034 196 |
|
|
|
|
|
|
|
|
|
|
|