Condensed consolidated statement of profit and loss and other comprehensive income for the interim period ending 30 June 2016

 

Reviewed

6 months ended 30 June 2016
Group

R’000

Unaudited

6 months ended 30 June 2015
Group

R’000

Audited

12 months ended 31 December 2015
Group

R’000

Revenue 116 704 66 790 159 712
Cost of sales (20 926) (18 374) (27 123)
GROSS PROFIT 95 778 48 416 132 589
Other income 18 543 16 482 21 953
Operating expenses (55 915) (42 998) (107 161)
OPERATING PROFIT 58 406 21 900 47 381
Fair value adjustments 2 132 5 639
Net finance costs (29 867) (7 174) (27 195)
Income from equity accounted investment 813 1 742
PROFIT BEFORE TAXATION 28 539 17 671 27 567
Taxation (11 080) (4 418) (7 633)
PROFIT FROM CONTINUING OPERATIONS 17 459 13 253 19 934
Profit from discontinued operations 579
PROFIT FOR THE PERIOD 17 459 13 832 19 934
Other comprehensive income / (loss) 113 (77) (301)
TOTAL COMPREHENSIVE INCOME 17 572 13 755 19 633
Loss attributable to non-controlling interest 2 631 2 053 3 298
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO ORDINARY SHAREHOLDERS 20 203 15 808 22 931
Profit attributable to owners of the parent from:
Continuing operations 20 090 15 446 23 359
Discontinued operations 439
20 090 15 885 23 359
Total comprehensive income/(loss) attributable to:
Owners of the parent 20 203 15 808 22 931
Non-controlling interest (2 631) (2 053) (3 298)
17 572 13 755 19 633
Basic and fully diluted earnings per share (cents) from continuing operations attributable to equity holders of the parent 2.226 1.713 2.591
Basic and fully diluted earnings / (loss) per share (cents) from discontinued operations attributable to equity holders of the parent 0.049
Basic and fully diluted earnings per share (cents) attributable to equity holders of the parent 2.226 1.762 2.591