| Figures in Rand thousand |
2019 |
|
Restated*#
2018 |
|
| Operating loss before interest and equity-accounted losses is shown after taking into account
the following other items: |
|
|
|
|
| Amortisation |
226 716 |
|
259 569 |
|
| Amortisation included in cost of sales |
78 758 |
|
38 475 |
|
| Amortisation not included in cost of sales |
147 958 |
|
221 094 |
|
| Auditors’ remuneration |
21 229 |
|
17 645 |
|
| Audit fee |
19 470 |
|
13 523 |
|
| Fees for other services |
1 759 |
|
4 122 |
|
| Depreciation |
140 413 |
|
141 978 |
|
| Depreciation included in cost of sales |
56 188 |
|
71 305 |
|
| Depreciation not included in cost of sales |
84 225 |
|
70 673 |
|
| Employee costs |
4 897 427 |
|
4 813 163 |
|
| Employee costs included in cost of sales |
3 061 796 |
|
3 014 418 |
|
| Employee costs not included in cost of sales |
1 835 631 |
|
1 798 745 |
|
| Share-based payments expense |
46 852 |
|
94 275 |
|
| Lebashe share-based payments expense |
157 446 |
|
– |
|
| Foreign exchange (gain)/loss |
(56 503) |
|
(24 931) |
|
| Fair value loss on remeasurement of contingent consideration (vendors for acquisition) |
33 470 |
|
20 651 |
|
| Fair value loss/(gain) through profit or loss |
12 000 |
|
(177) |
|
| Loss on disposal of property, plant and equipment |
5 409 |
|
118 |
|
| Operating lease charges |
140 808 |
|
145 024 |
|
| Operating lease charges on immovable property |
126 224 |
|
127 199 |
|
| Operating lease charges on movable property |
14 584 |
|
17 825 |
|
* Refer to note 3 Restatement of financial statements for the impact on profit or loss.
# Comparative figures previously reported have been amended to reflect continuing operations prevailing for the year ended 31 July 2019. |
|
|
|
|