| |
|
|
2019 |
|
|
|
2018 |
|
| |
|
|
|
|
|
|
| |
Earnings and headline earnings per share (cents) |
|
|
|
|
|
|
|
| |
Earnings per share (basic and diluted) |
|
5 751 |
|
|
|
4 963 |
|
| |
Headline earnings per share (basic and diluted) |
|
6 187 |
|
|
|
4 953 |
|
| |
The above calculations were determined using the following information: |
|
|
|
|
|
|
|
| |
|
|
R'000 |
|
|
|
R'000 |
|
| |
Earnings |
|
|
|
|
|
|
|
| |
Profit attributable to shareholders of the holding company |
|
5 932 037 |
|
|
|
5 119 329 |
|
| |
Headline earnings |
|
|
|
|
|
|
|
| |
Earnings as above |
|
5 932 037 |
|
|
|
5 119 329 |
|
| |
Adjusted for: |
|
|
|
|
|
|
|
| |
Impairment of non-financial assets in joint-venture entity |
|
328 025 |
|
|
|
18 684 |
|
| |
– before taxation (refer note 1) |
|
333 893 |
|
|
|
25 950 |
|
| |
– taxation effect |
|
(5 868) |
|
|
|
(7 266) |
|
| |
Impairment of investment in associate by joint-venture entity |
|
193 771 |
|
|
|
— |
|
| |
– before taxation |
|
193 771 |
|
|
|
— |
|
| |
– taxation effect |
|
— |
|
|
|
— |
|
| |
Gain on disposal of investment in subsidiary company in joint-venture entity |
|
(70 987) |
|
|
|
— |
|
| |
– before taxation |
|
(91 478) |
|
|
|
— |
|
| |
– taxation effect |
|
20 491 |
|
|
|
— |
|
| |
Gain on disposal of investment in subsidiary company |
|
(2 669) |
|
|
|
— |
|
| |
– before taxation |
|
(2 669) |
|
|
|
— |
|
| |
– taxation effect |
|
— |
|
|
|
— |
|
| |
Loss on disposal of property, plant and equipment in joint-venture entity |
|
1 544 |
|
|
|
1 731 |
|
| |
– before taxation |
|
1 990 |
|
|
|
2 230 |
|
| |
– taxation effect |
|
(446) |
|
|
|
(499) |
|
| |
Loss/(profit) on disposal of property, plant and equipment in subsidiaries |
|
48 |
|
|
|
(5 105) |
|
| |
– before taxation |
|
62 |
|
|
|
(6 578) |
|
| |
– taxation effect |
|
(14) |
|
|
|
1 473 |
|
| |
Profit on disposal of available-for-sale listed investments |
|
— |
|
|
|
(42 432) |
|
| |
– before taxation |
|
— |
|
|
|
(42 432) |
|
| |
– taxation effect |
|
— |
|
|
|
— |
|
| |
Impairment of non-financial assets |
|
— |
|
|
|
15 526 |
|
| |
– before taxation |
|
— |
|
|
|
21 564 |
|
| |
– taxation effect |
|
— |
|
|
|
(6 038) |
|
| |
Impairment of furniture, fittings and office equipment in subsidiaries |
|
— |
|
|
|
6 854 |
|
| |
– before taxation |
|
— |
|
|
|
9 519 |
|
| |
–taxation effect |
|
— |
|
|
|
(2 665) |
|
| |
Gain on disposal of investment in associate |
|
— |
|
|
|
(5 835) |
|
| |
– before taxation |
|
— |
|
|
|
(8 104) |
|
| |
– taxation effect |
|
— |
|
|
|
2 269 |
|
| |
|
|
6 381 769 |
|
|
|
5 108 752 |
|
| |
Shares in issue |
|
|
|
|
|
|
|
| |
Weighted number of ordinary shares in issue (‘000) |
|
|
|
|
|
|
|
| |
Ordinary shares in issue |
|
139 607 |
|
|
|
139 607 |
|
| |
Treasury shares held in trust |
|
(36 462) |
|
|
|
(36 456) |
|
| |
Weighted average number of shares in issue for the year |
|
103 145 |
|
|
|
103 151 |
|
|
|
|
|
|
|
|
|
|