Condensed consolidated statement of profit or loss and other comprehensive income
for the year ended 31 July 2019
Download (EXCEL) |
Figures in Rand thousand | Notes | Reviewed for the year ended 31 July 2019 |
Restated audited*~ for the year ended 31 July 2018 |
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Continuing operations | ||||||
Revenue | 13 | 11 791 070 | 12 103 317 | |||
Cost of sales | (9 421 633) | (8 682 159) | ||||
Gross profit | 2 369 437 | 3 421 158 | ||||
Net financial asset impairment losses | (606 384) | (534 405) | ||||
Operating expenses | (5 136 540) | (4 227 214) | ||||
Operating loss before interest and equity-accounted loss | (3 373 487) | (1 340 461) | ||||
Investment income | 32 329 | 38 201 | ||||
Share of equity-accounted loss | 10 | (9 814) | (463) | |||
Finance costs | (334 949) | (347 184) | ||||
Loss before taxation | (3 685 921) | (1 649 907) | ||||
Taxation | (324 141) | (205 915) | ||||
Loss for the year from continuing operations | (4 010 062) | (1 855 822) | ||||
Loss for the year from discontinued operations** | 14 | (861 455) | (129 729) | |||
Loss for the year | (4 871 517) | (1 985 551) | ||||
Other comprehensive income | ||||||
Exchange differences on translating foreign operations (may be reclassified) | (3 451) | (48 317) | ||||
Total comprehensive income for the year | (4 874 968) | (2 033 868) | ||||
(Loss)/profit attributable to: | ||||||
Owners of EOH Holdings Limited | (4 874 052) | (1 976 195) | ||||
Non-controlling interest | 2 535 | (9 356) | ||||
(4 871 517) | (1 985 551) | |||||
Total comprehensive income attributable to: | ||||||
Owners of EOH Holdings Limited | (4 877 503) | (2 021 478) | ||||
Non-controlling interest | 2 535 | (12 390) | ||||
(4 874 968) | (2 033 868) | |||||
From continuing and discontinued operations (cents) | ||||||
Loss per share | (2 995) | (1 367) | ||||
Diluted loss per share | (2 995) | (1 367) | ||||
From continuing operations (cents) | ||||||
Loss per share | (2 464) | (1 277) | ||||
Diluted loss per share | (2 464) | (1 277) |
* | Refer to note 6 – Restatement of financial statements for the impact on profit or loss. |
** | Restated to include discontinued operations identified in 2019. |
~ | Comparative figures previously reported have been amended to reflect continuing operations prevailing for the year ended 31 July 2019. |