2020 R'000			2019 Restated R'000
2.	Profit before finance charges and associate income
	Determined after charging (crediting)
	Auditor's remuneration (PricewaterhouseCoopers Inc.)		101 933			66 857
		Audit fees	97 043			62 964
		Audit related expenses	659			86
		Consulting fees	1 569			2 346
		Taxation services	1 457			817
		Other attest services	1 205			644
	Accounting services (other audit firms)		21 750			15 478
		Audit fees	5 231			11 728
		Audit related expenses	64			273
		Consulting fees	11 906			698
		Taxation services	2 726			1 814
		Other attest services	1 823			965
	Depreciation of property, plant and equipment		1 550 837			1 368 418
		Buildings	20 955			4 354
		Leasehold improvements	100 745			87 514
		Plant and equipment	390 721			321 498
		Office equipment, furniture and fittings	364 359			301 235
		Vehicles, vessels and craft	246 196			256 798
		Dispensing and cleaning equipment	261 788			219 636
		Capitalised leased assets	245			1 546
		Full maintenance lease assets	165 828			175 837
	Depreciation right-of-use assets		1 225 089			–
		Land and buildings	1 061 435			–
		Vehicles and equipment	163 654			–
	Amortisation of intangible assets		171 770			145 282
		Patents, trademarks, tradenames and other intangibles	77 704			53 779
		Computer software	94 066			91 503
	Impairment of assets		1 431 982			65 668
		Property, plant and equipment #	222 463			9 580
		Right-of-use assets – land and buildings #	115 801			–
		Right-of-use assets – equipment and vehicles #	29 343			–
		Intangible assets #	322 124			1 648
		Goodwill #	496 850			–
		Investments	1 583			–
		Banking and other advances	3 837			3 273
		Trade receivables	239 981			51 167
	Compensation received on scrapping, loss or impairment of property plant and equipment #		(15 648)			(16 835)
	Impairment of associates #		523 279			623 941
	Executive directors *		28 293			71 598
		Basic remuneration	24 480			26 006
		Retirement and medical benefits	1 975			2 078
		Other benefits and costs	1 838			1 882
		Cash incentives	–			41 632
	Non-executive directors*		10 522			10 827
		Fees – Company	8 079			8 127
		– subsidiaries	2 443			2 700
	Employer contributions to		1 363 768			1 168 801
		Defined contribution pension funds	116 592			93 009
		Provident funds	774 657			668 139
		Retirement funds	70 691			70 296
		Social securities	40 777			14 114
		Medical aids	361 051			323 243
	Net expense related to post-retirement obligations for current service costs		3 129			3 806
		Defined benefit pension plans	2 760			4 018
		Post-retirement medical aid obligations	369			(212)
	Share-based payment expense cash settled		(13 854)			–
	Share-based payment expense equity settled		216 348			188 840
		Staff	201 341			152 852
		Executive directors	15 007			35 988
	Fees for administrative, managerial and technical services		4 850			4 390
	Research and development expenditure		1 919			1 407
	Foreign exchange gains hedging activities		(95 898)			(30 179)
		Forward exchange contracts	(88 199)			(32 284)
		Foreign bank accounts	(7 699)			2 105
	Other foreign exchange (gains) losses		(8 019)			36 209
		Realised	(36 038)			15 695
		Unrealised	28 019			20 514
	Income from investments		43 482			(368 258)
		Dividends received from listed investments	(16 994)			(20 881)
		Dividends received from unlisted investments	(22 172)			(50 512)
		Profit on disposal	(25 950)			(66 930)
		Fair value through profit or loss	108 598			(229 935)
	Net capital loss on disposal#		278 937			168 768
		Net loss (profit) on disposal of property, plant and equipment	29 981			(28 192)
		Net loss on disposal of interests in subsidiaries and associates, and disposal and closure of businesses	279 637			201 209
		Net profit on disposal of intangible assets	(30 681)			(4 249)
	Low value, short-term leases and variable expense not included in lease liability		316 442			–
		Land and buildings	202 497			–
		Equipment and vehicles	113 945			–
	IAS 17 operating lease charges		–			1 613 989
		Land and buildings	–			1 298 481
		Equipment and vehicles	–			315 508
	# Items above included as capital items on consolidated income statement		1 973 149			787 102

*

Refer Annexure B for detailed disclosure