company statement of comprehensive income
for the year ended 30 June
| Note | 2018 R'000 |
2017 R'000 |
|||||
| Dividend revenue | 1 745 157 | 3 902 085 | |||||
|---|---|---|---|---|---|---|---|
| Subsidiaries | 1 666 228 | 3 893 823 | |||||
| Associates | 78 929 | 8 262 | |||||
| Administration expenses | (1) | (26) | |||||
| Fair value adjustments and (impairments) impairment reversals of investments and loans in subsidiaries and associates | (149 752) | 10 996 | |||||
| Profit on disposal and restructure of subsidiaries and associates | 4 | 4 331 630 | 372 057 | ||||
| Loss on disposal/deregistration of subsidiaries and associates | (397) | (80 594) | |||||
| Unclaimed dividends written back | 950 | – | |||||
| Operating profit | 5 927 587 | 4 204 518 | |||||
| Finance income | – | 8 | |||||
| Finance charges | (2) | (5) | |||||
| Profit before taxation | 5 927 585 | 4 204 521 | |||||
| Taxation | 1 | (391) | (1 483) | ||||
| Profit for the year attributable to shareholders | 5 927 194 | 4 203 038 | |||||
| Total comprehensive income for the year | 5 927 194 | 4 203 038 | |||||