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Group |
Company |
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Restated
31 March
2020*
Rm |
31 March
2020
Rm |
| Cash generated from operations |
14 244 |
12 756 |
11 315 |
11 139 |
| Profit before tax |
3 495 |
906 |
1 894 |
(250) |
| Finance charges and fair value movements |
1 527 |
1 762 |
1 747 |
2 178 |
| Investment income and income from associates |
(189) |
(90) |
(1 643) |
(2 610) |
| Interest received from trade receivables and subsidiaries |
(151) |
(128) |
(108) |
(78) |
| Non-cash items |
7 271 |
8 696 |
6 882 |
8 963 |
| Depreciation, amortisation, impairment and write-offs |
6 870 |
6 915 |
6 863 |
6 808 |
| Increase in expected credit loss provision |
419 |
932 |
538 |
450 |
| Bad debts written off |
620 |
208 |
346 |
313 |
| (Decrease)/increase in provisions |
(386) |
203 |
(656) |
1 021 |
| Insurance service result** |
(15) |
(41) |
(15) |
(41) |
| Loss on termination of leases |
(9) |
– |
(9) |
– |
| Loss/(profit) from disposal of property, plant and equipment |
5 |
(18) |
– |
(6) |
| Foreign exchange movements |
(217) |
(91) |
(260) |
(82) |
| Share-based payment expenses |
203 |
317 |
154 |
321 |
| Write-off of VS Gaming loan |
– |
– |
99 |
– |
| Profit on sale of SOX |
– |
(9) |
– |
– |
| IFRS 16 initial direct costs reclassifed to right-of-use assets |
– |
(8) |
– |
(8) |
| Movement in deferred revenue |
(219) |
288 |
(178) |
187 |
| Movement in working capital |
2 291 |
1 610 |
2 543 |
2 936 |
| Movement in inventories |
(216) |
– |
(303) |
(37) |
| Decrease/(increase) in trade receivables, contract assets, finance lease receivables and other receivables |
323 |
(613) |
(297) |
1 620 |
| Increase in trade and other payables and prepayments |
2 184 |
2 223 |
3 143 |
1 353 |
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| * |
Restated. Refer to note 2.3.1.1. |
| ** |
The insurance service result line item is included in the reconciliation in the current financial year. This was previously included in the foreign exchange movements line item.
The March 2020 reconciliation has been updated for comparability purposes. |
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