Summarised consolidated statement of profit or loss and other comprehensive income
FOR THE YEAR ENDED 31 JULY 2021
| Figures in Rand thousand | Notes | 2021 | Restated*# 2020 |
|
|---|---|---|---|---|
| Continuing operations | ||||
| Revenue | 7 | 6 874 212 | 8 772 134 | |
| Cost of sales | (5 150 725) | (6 974 302) | ||
| Gross profit | 1 723 487 | 1 797 832 | ||
| Net financial asset impairment losses | 9 | (86 998) | (323 444) | |
| Operating expenses | (1 600 152) | (2 410 913) | ||
| Operating profit/(loss) | 36 337 | (936 525) | ||
| Investment income | 9 829 | 26 402 | ||
| Share of equity-accounted profits/(losses) | 2 972 | (565) | ||
| Finance costs | (277 745) | (411 203) | ||
| Loss before taxation | (228 607) | (1 321 891) | ||
| Taxation | (97 249) | 60 234 | ||
| Loss for the year from continuing operations | (325 856) | (1 261 657) | ||
| Profit/(loss) for the year from discontinued operations | 10 | 46 054 | (431 471) | |
| Loss for the year | (279 802) | (1 693 128) | ||
| Other comprehensive income | ||||
| Items that may be reclassified to profit or loss | ||||
| Exchange differences on translation of foreign operations^ | (21 588) | 107 697 | ||
| Reclassification of foreign currency translation differences on loss of control and joint control^ | 13 498 | 47 313 | ||
| Total comprehensive loss for the year | (287 892) | (1 538 118) | ||
| Loss attributable to: | ||||
| Owners of EOH Holdings Limited | (279 655) | (1 687 035) | ||
| Non-controlling interests | (147) | (6 093) | ||
| (279 802) | (1 693 128) | |||
| Total comprehensive (loss)/income attributable to: | ||||
| Owners of EOH Holdings Limited | (289 459) | (1 528 882) | ||
| Non-controlling interests | 1 567 | (9 236) | ||
| (287 892) | (1 538 118) | |||
| From continuing and discontinued operations (cents) | ||||
| Loss per share | (166) | (1 000) | ||
| Diluted loss per share | (166) | (1 000) | ||
| From continuing operations (cents) | ||||
| Loss per share | (192) | (747) | ||
| Diluted loss per share | (192) | (747) |
| * | Refer to note 6 – Restatement of summarised consolidated 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 2021. |
| ^ | These components of other comprehensive income do not attract any tax. |