|
Figures in million - SA rand |
|
2017 | 2016 | 2015 |
|
Revenue |
|
3,375.4 |
2,446.4 |
- |
|
Amortisation and depreciation |
|
(423.4) |
(447.4) |
- |
|
Interest income |
|
17.5 |
1.0 |
- |
|
Finance expense |
|
(20.0) |
(22.4) |
- |
|
Income tax |
|
(245.0) |
(185.1) |
- |
|
Profit or loss |
|
350.1 |
229.8 |
- |
|
Other comprehensive income |
|
72.7 |
(264.6) |
- |
|
Total comprehensive income |
|
422.8 |
(34.8) |
- |
|
Non-current assets |
|
4,007.8 |
4,079.0 |
- |
|
Property, plant and equipment |
|
4,007.8 |
4,079.0 |
- |
|
Current assets |
|
1,916.3 |
2,259.5 |
- |
|
Cash and cash equivalents |
|
281.5 |
191.2 |
- |
|
Other current assets |
|
1,634.7 |
2,068.3 |
- |
|
Non-current liabilities |
|
(993.6) |
(1,131.2) |
- |
|
Non-current financial liabilities |
|
(94.2) |
(141.2) |
- |
|
Other non-current liabilities |
|
(899.4) |
(990.0) |
- |
|
Current liabilities |
|
(539.0) |
(900.1) |
- |
|
Current financial liabilities |
|
(487.4) |
(762.2) |
- |
|
Other current liabilities |
|
(51.7) |
(137.9) |
- |
|
|
|
|
|
|
|
Net assets (100.0%) |
|
4,391.5 |
4,307.2 |
- |
|
Reconciliation of the total investment in Mimosa with attributable net assets: |
|
|
|
|
|
Net assets (50.0%) |
|
2,195.7 |
2,153.6 |
- |
|
Reconciling items1 |
|
(182.8) |
(104.3) |
- |
|
Total investment in Mimosa |
|
2,012.9 |
2,049.3 |
- |
1 The reconciling items include the difference between the carrying amount and fair value of the Mimosa’s identifiable assets and liabilities on acquisition less accumulated amortisation, and foreign exchange differences on translation of assets and liabilities of the foreign joint venture. In 2016, the reconciling items also included the remaining impairment of the Reserve Bank of Zimbabwe bond notes.