| |
2018
R’000 |
|
|
2017
R’000 |
|
| Finance income |
603 909 |
|
|
575 607 |
|
| Interest income on banking and other advances |
443 386 |
|
|
460 712 |
|
| Interest income on bank balances |
114 953 |
|
|
81 751 |
|
| Interest imputed on post-retirement assets |
19 796 |
|
|
16 950 |
|
| Interest income on available-for-sale financial investments |
25 774 |
|
|
16 194 |
|
| Finance charges |
(1 459 856) |
|
|
(1 502 458) |
|
| Interest expense on amounts owed to bank depositors |
(317 059) |
|
|
(270 625) |
|
| Interest expense on bank overdrafts |
(71 904) |
|
|
(73 858) |
|
| Interest expense on listed bonds and commercial paper |
(238 918) |
|
|
(240 032) |
|
| Interest expense on financed assets |
(5 074) |
|
|
(4 273) |
|
| Interest expense on vehicle lease creditors and floorplan creditors |
(82 327) |
|
|
(91 909) |
|
| Interest expense on other borrowings |
(546 813) |
|
|
(618 372) |
|
| Interest imputed on post-retirement obligations |
(6 190) |
|
|
(6 189) |
|
| Unwinding of discount on puttable non-controlling interest liabilities |
(4 717) |
|
|
(3 147) |
|
| Dividends on preference shares included in borrowings |
(210 878) |
|
|
(216 691) |
|
| Less borrowing costs capitalised to property, plant and equipment ** |
24 024 |
|
|
22 638 |
|
|
|
|
|
|
|
| |
(855 947) |
|
|
(926 851) |
|
| Less net finance income from banking operations included in operating profit |
(164 783) |
|
|
(132 709) |
|
| Income |
(445 200) |
|
|
(343 538) |
|
| Charges |
280 417 |
|
|
210 829 |
|
| |
(1 020 730) |
|
|
(1 059 560) |
|
|
|
|
|
|
|