| |
| |
Group |
|
Company |
|
| |
31 March
2019
Rm |
|
31 March
2019
Rm |
|
| Cash generated from operations |
12 756 |
|
8 903 |
|
11 139 |
|
5 884 |
|
| Profit before tax |
974 |
|
4 007 |
|
(250) |
|
1 739 |
|
| Finance charges and fair value movements |
1 762 |
|
947 |
|
2 178 |
|
1 093 |
|
| Investment income and income from associates |
(90) |
|
(187) |
|
(2 610) |
|
(818) |
|
| Interest received from trade receivables and subsidiaries |
(128) |
|
(250) |
|
(78) |
|
(117) |
|
| Non-cash items |
8 628 |
|
5 519 |
|
8 963 |
|
4 838 |
|
| Depreciation, amortisation, impairment and write-offs |
6 915 |
|
5 814 |
|
6 808 |
|
5 167 |
|
| Increase in expected credit loss provision |
932 |
|
– |
|
450 |
|
– |
|
| Bad debts written off |
208 |
|
– |
|
313 |
|
– |
|
| Increase/(decrease) in provisions |
135 |
|
(162) |
|
1 021 |
|
(182) |
|
| Profit from disposal of property, plant and equipment |
(18) |
|
(2) |
|
(6) |
|
(22) |
|
| Foreign exchange movements |
(132) |
|
(29) |
|
(123) |
|
(41) |
|
| Share based payment expenses |
317 |
|
135 |
|
321 |
|
124 |
|
| Profit on sale of SOX |
(9) |
|
– |
|
– |
|
– |
|
| IFRS 16 initial direct costs reclassified to right-of-use assets |
(8) |
|
– |
|
(8) |
|
– |
|
| Movement in deferred revenue |
288 |
|
(237) |
|
187 |
|
(208) |
|
| Movement in working capital |
1 610 |
|
(1 133) |
|
2 936 |
|
(851) |
|
| Movement in inventories |
– |
|
(94) |
|
(37) |
|
(127) |
|
| (Increase)/decrease in trade receivables, contract assets, finance lease receivables and other receivables |
(613) |
|
(1 280) |
|
1 620 |
|
(1 662) |
|
| Increase/(decrease) in trade and other payables and prepayments |
2 223 |
|
241 |
|
1 353 |
|
938 |
|
|
|
|
|
|
|
|
|
|
|