2017 R’000				2016  R’000
26	NOTES TO THE STATEMENT OF CASH FLOW
26.1	Cash generated from operations
	Profit before taxation				2 472 277			400 303
	Adjusted for:
	– interest received				(349 322)			(210 446)
	– dividends received				(4 190)			(7 673)
	– bargain purchase gain (refer note 35.1)				(256 755)			—
	– loss on disposal of property, plant and equipment				—			5
	– profit on disposal of subsidiary				—			(8 578)
	– net foreign exchange gains				(11 378)			(295)
	– cost of inventories written down				10 860			3 686
	– depreciation of property, plant and equipment				130 484			27 075
	– amortisation of intangible assets				26 572			180
	– impairment of property, plant and equipment				—			41 371
	– impairment of financial assets to below original cost				—			30 344
	– impairment of goodwill				—			24 315
	– impairment of trade and other receivables				—			21 382
	– finance costs				19 662			38 576
	– movements in long-term provisions				49 618			4 342
	– cash-settled share-based payment charges				1 463			3 131
					2 089 291			367 718
26.2	Movements in working capital
	Movement in inventories				270 070			(112 709)
	Movement in foreign currency translation				(69 621)			6 191
	Movement in trade and other receivables				(454 375)			(8 141)
	Movement in trade and other payables				399 573			518 588
	Payments against short-term provisions				(33 659)			(23 914)
					111 988			380 015
26.3	Finance costs
	Finance costs per income statement				(19 662)			(38 576)
	Unwinding of discount on environmental obligations				7 659			2 497
					(12 003)			(36 079)
26.4	Taxation paid
	Unpaid at beginning of year				(39 348)			(27 428)
	Charged to the income statement				(583 420)			(176 376)
	Movement in deferred taxation (refer note 14)				(2 709)			(8 646)
	Unpaid at end of year				72 532			39 348
					(552 945)			(173 102)
26.5	Dividends paid to shareholders of the holding company
	Unpaid at beginning of year				(2 623)			(2 451)
	Declared during the year (refer note 25)				(1 535 677)			(698 035)
	Dividends attributable to treasury shares (refer note 25)				400 400			182 000
	Unpaid at end of year included in other payables				3 112			2 623
					(1 134 788)			(515 863)