Company statement of comprehensive income
for the year ended 30 June
| Notes | 2019 R’000 |
2018 R’000 |
|||||
| Dividend revenue | 2 043 934 | 1 745 157 | |||||
|---|---|---|---|---|---|---|---|
| Subsidiaries | 2 039 034 | 1 666 228 | |||||
| Associates | 4 900 | 78 929 | |||||
| Other income | 1 135 | – | |||||
| Administration expenses | (1) | (1) | |||||
| Impairment of investment in subsidiary | (10 401) | (149 752) | |||||
| Profit on disposal and restructure of subsidiaries and associates | 4 | – | 4 331 630 | ||||
| Loss on disposal/deregistration of subsidiaries and associates | (600) | (397) | |||||
| Unclaimed dividends written back | 716 | 950 | |||||
| Operating profit | 2 034 783 | 5 927 587 | |||||
| Finance charges | – | (2) | |||||
| Profit before taxation | 2 034 783 | 5 927 585 | |||||
| Taxation | 1 | (3 588) | (391) | ||||
| Profit for the year attributable to shareholders | 2 031 195 | 5 927 194 | |||||
| Total comprehensive income for the year | 2 031 195 | 5 927 194 |