| |
Group |
| |
For the year ended 31 March 2023 |
| |
| Revenue |
43 138 |
203 |
(696) |
(807) |
41 838 |
| Operating revenue |
42 777 |
– |
(696) |
(807) |
41 274 |
| Interest revenue |
361 |
– |
– |
– |
361 |
| Insurance revenue |
– |
203 |
– |
– |
203 |
| Other income |
863 |
– |
– |
– |
863 |
| Insurance service result |
1 |
(1) |
– |
– |
– |
| Payments to other operators |
(3 399) |
– |
– |
– |
(3 399) |
| Cost of handsets, equipment, software and directories |
(7 089) |
– |
– |
748 |
(6 341) |
| Sales commission, incentives and logistical costs |
(2 522) |
– |
– |
– |
(2 522) |
| Insurance service expenses |
– |
(209) |
– |
– |
(209) |
| Employee expenses |
(9 292) |
– |
– |
– |
(9 292) |
| Other expenses |
(2 384) |
– |
1 |
59 |
(2 324) |
| Wholesale voice and non-voice services |
(196) |
– |
– |
– |
(196) |
| Maintenance |
(4 154) |
– |
2 |
– |
(4 152) |
| Marketing |
(812) |
– |
– |
– |
(812) |
| Impairment of receivables, contract assets and loans |
(1 255) |
– |
18 |
– |
(1 237) |
| Service fees |
(4 080) |
– |
210 |
– |
(3 870) |
| Lease-related expenses |
(332) |
– |
7 |
– |
(325) |
| EBITDA |
8 487 |
(7) |
(458) |
– |
8 022 |
| Depreciation of property, plant and equipment |
(5 125) |
– |
33 |
– |
(5 092) |
| Depreciation of right-of-use assets |
(1 274) |
– |
19 |
– |
(1 255) |
| Amortisation of intangible assets |
(746) |
– |
– |
– |
(746) |
| Write-offs and impairments of property, plant and equipment and |
|
|
|
|
|
| intangible assets |
(13 508) |
– |
12 |
– |
(13 496) |
| Operating loss |
(12 166) |
(7) |
(394) |
– |
(12 567) |
| Investment income |
148 |
7 |
(15) |
– |
140 |
| Net finance charges, hedging costs and fair value movements |
(1 484) |
– |
(1) |
– |
(1 485) |
| Finance charges on lease liabilities |
(488) |
– |
10 |
– |
(478) |
| Net finance charges – other |
(972) |
– |
(15) |
– |
(987) |
| Foreign exchange and fair value movements |
(24) |
– |
4 |
– |
(20) |
| Loss before taxation |
(13 502) |
– |
(410) |
– |
(13 912) |
| Taxation |
3 531 |
– |
113 |
– |
3 644 |
| Loss for the year from continuing operations |
(9 971) |
– |
(297) |
– |
(10 268) |
| Profit from discontinued operation |
– |
– |
297 |
– |
297 |
| Loss for the year |
(9 971) |
– |
– |
– |
(9 971) |
| Total comprehensive loss for the year |
(9 883) |
– |
– |
– |
(9 883) |
| Loss attributable to: |
|
|
|
|
|
| Owners of Telkom |
(9 973) |
– |
– |
– |
(9 973) |
| Non-controlling interests |
2 |
– |
– |
– |
2 |
| Loss for the year |
(9 971) |
– |
– |
– |
(9 971) |
| Total comprehensive loss attributable to: |
|
|
|
|
|
| Owners of Telkom |
(9 885) |
– |
– |
– |
(9 885) |
| Non-controlling interests |
2 |
– |
– |
– |
2 |
| Total comprehensive loss for the year |
(9 883) |
– |
– |
– |
(9 883) |
