| |
|
2017
R'000 |
|
|
2016
R'000 |
|
| 8. |
Cash generated by operations |
|
|
|
|
|
| |
Profit before taxation |
6 196 821 |
|
|
3 657 994 |
|
| |
Costs incurred in respect of acquisitions |
24 230 |
|
|
8 416 |
|
| |
Net finance charges |
1 059 560 |
|
|
922 114 |
|
| |
Share of current year earnings of associates |
(264 737) |
|
|
(11 294) |
|
| |
Depreciation and amortisation |
1 641 568 |
|
|
1 586 940 |
|
| |
Share-based payment expense |
143 145 |
|
|
139 698 |
|
| |
Share-based payment settlements |
(307 280) |
|
|
(586 186) |
|
| |
Impairment of property, plant and equipment and intangible assets |
(1 147) |
|
|
137 016 |
|
| |
Impairment of goodwill |
– |
|
|
52 111 |
|
| |
Remeasurement to recoverable fair value of associates |
(1 144 633) |
|
|
760 764 |
|
| |
Net loss on disposal of interests in subsidiaries and associates, and disposal and closure of businesses |
147 383 |
|
|
228 171 |
|
| |
Other non-cash items |
(223 596) |
|
|
(156 943) |
|
| |
Remeasurement of post-retirement obligations |
(14 503) |
|
|
363 |
|
| |
Decrease in life assurance fund |
(9 156) |
|
|
(1 972) |
|
| |
Working capital changes |
(367 886) |
|
|
296 577 |
|
| |
Increase in inventories |
(35 952) |
|
|
(205 059) |
|
| |
(Increase) decrease in trade and other receivables |
(464 142) |
|
|
148 808 |
|
| |
Increase in banking and other advances |
(192 537) |
|
|
(410 708) |
|
| |
Decrease in trade and other payables and provisions |
(398 198) |
|
|
(271 763) |
|
| |
Increase in amounts owed to bank depositors |
722 943 |
|
|
1 035 299 |
|
|
|
|
|
|
|
|
| |
Cash generated by operations |
6 879 769 |
|
|
7 033 769 |
|
|
|
|
|
|
|
|