Summarised consolidated statement of profit or loss and other comprehensive income
FOR THE YEAR ENDED 31 JULY 2020
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| Figures in Rand thousand |
Notes |
|
2020 |
|
Restated*#
2019 |
|
| Continuing operations |
|
|
|
|
| |
| Revenue |
7 |
|
8 690 350 |
|
10 746 037 |
|
| Cost of sales |
|
| (6 893 957) |
|
(8 978 937) |
|
| Gross profit |
|
| 1 796 393 |
|
1 767 100 |
|
| Net financial asset impairment losses |
9 |
|
(320 712) |
|
(606 384) |
|
| Operating expenses |
|
| (2 417 575) |
|
(4 860 760) |
|
| Operating loss before interest and equity-accounted losses |
|
| (941 894) |
|
(3 700 044) |
|
| Investment income |
|
| 26 984 |
|
24 556 |
|
| Share of equity–accounted losses |
13 |
|
(565) |
|
(7 954) |
|
| Finance costs |
|
| (410 875) |
|
(333 718) |
|
| Loss before taxation |
|
| (1 326 350) |
|
(4 017 160) |
|
| Taxation |
|
| 64 030 |
|
(208 187) |
|
| Loss for the year from continuing operations |
|
| (1 262 320) |
|
(4 225 347) |
|
| Loss for the year from discontinued operations |
10 |
|
(364 494) |
|
(721 265) |
|
| Loss for the year |
|
| (1 626 814) |
|
(4 946 612) |
|
| Other comprehensive income |
|
|
|
|
| |
| Items that may be reclassified to profit or loss |
|
|
|
|
| |
| Exchange differences on translation of foreign operations** |
|
| 107 697 |
|
(97 998) |
|
| Reclassification of foreign currency translation differences on loss of control and joint control** |
|
| 47 313 |
|
94 547 |
|
| Total comprehensive loss for the year |
|
| (1 471 804) |
|
(4 950 063) |
|
| (Loss)/profit attributable to: |
|
|
|
|
| |
| Owners of EOH Holdings Limited |
|
| (1 620 721) |
|
(4 949 147) |
|
| Non-controlling interests |
|
| (6 093) |
|
2 535 |
|
|
|
|
| (1 626 814) |
|
(4 946 612) |
|
| Total comprehensive (loss)/income attributable to: |
|
|
|
|
| |
| Owners of EOH Holdings Limited |
|
| (1 462 568) |
|
(4 952 598) |
|
| Non-controlling interests |
|
| (9 236) |
|
2 535 |
|
|
|
|
| (1 471 804) |
|
(4 950 063) |
|
| From continuing and discontinued operations (cents) |
|
|
|
|
| |
| Loss per share |
|
| (961) |
|
(3 041) |
|
| Diluted loss per share |
|
| (961) |
|
(3 041) |
|
| From continuing operations (cents) |
|
|
|
|
| |
| Loss per share |
|
| (747) |
|
(2 597) |
|
| Diluted loss per share |
|
| (747) |
|
(2 597) |
|
| * |
Refer to note 6 – Restatement of consolidated annual 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 2020. |
| ** |
In the current year, exchange differences has been split between exchange differences arising during the year and amounts reclassified to profit or loss. The prior year has been updated to align to the current year split. |
