| Figures in Rand thousand |
2020 |
|
Restated*
2019 |
|
| Operating losses before interest and equity-accounted losses from continuing operations are stated after taking into account the following other items: |
|
|
| |
| Amortisation |
84 643 |
|
232 043 |
|
| Amortisation included in cost of sales |
20 554 |
|
78 758 |
|
| Amortisation not included in cost of sales |
64 089 |
|
153 285 |
|
| Auditor's remuneration |
33 998 |
|
21 229 |
|
| Audit fee |
24 998 |
|
19 470 |
|
| Fees for other services** |
9 000 |
|
1 759 |
|
| Depreciation |
274 385 |
|
147 658 |
|
| Depreciation included in cost of sales |
79 905 |
|
56 188 |
|
| Depreciation not included in cost of sales |
194 480 |
|
91 470 |
|
| Employee costs |
4 741 702 |
|
5 217 231 |
|
| Employee costs included in cost of sales |
3 543 245 |
|
3 061 796 |
|
| Employee costs not included in cost of sales |
1 198 457 |
|
2 155 435 |
|
| Inventory write-off |
29 305 |
|
50 868 |
|
| Loss on disposal of subsidiaries |
90 476 |
|
173 974 |
|
| Impairment loss for write-down to fair value less cost to sell |
89 525 |
|
22 172 |
|
| Share-based payments expense |
44 726 |
|
53 141 |
|
| Lebashe share-based payments expense |
– |
|
157 446 |
|
| Foreign exchange loss/(gain) |
3 731 |
|
(54 865) |
|
| Fair value loss on remeasurement of vendors for acquisition |
3 685 |
|
33 199 |
|
| Fair value (gains)/losses through profit or loss |
(24 430) |
|
12 000 |
|
| Gains on disposal of property, plant and equipment |
16 224 |
|
5 409 |
|
| Short-term and low value charges |
56 232 |
|
140 808 |
|
| Short-term and low value charges on immovable property |
51 757 |
|
126 224 |
|
| Short-term and low value charges on movable property |
4 475 |
|
14 584 |
|
|
|
|
|
|