| |
Group |
Company |
| |
|
|
|
|
| |
Represented
31 March
20211
Rm |
Represented
31 March
20211
Rm |
| Cash generated from operations |
9 886 |
14 383 |
9 417 |
11 454 |
| Profit before tax |
3 798 |
3 495 |
5 127 |
1 894 |
| Finance charges and fair value movements |
1 279 |
1 527 |
1 423 |
1 747 |
| Investment income and income from associates |
(144) |
(189) |
(4 163) |
(1 643) |
| Interest received from trade receivables and subsidiaries |
(122) |
(151) |
(69) |
(108) |
| Non-cash items |
7 201 |
7 209 |
6 859 |
6 820 |
| Depreciation, amortisation, impairment and write-offs |
6 975 |
6 870 |
6 872 |
6 863 |
| Increase in expected credit loss provision |
64 |
419 |
(28) |
538 |
| Bad debts written off |
739 |
620 |
718 |
346 |
| Decrease in provisions |
(419) |
(386) |
(394) |
(656) |
| Insurance service result |
2 |
(15) |
2 |
(15) |
| Gain on termination of leases |
(33) |
(9) |
(91) |
(9) |
| (Profit)/loss from disposal of property, plant and equipment |
(14) |
5 |
(12) |
– |
| Gain on sale of contract assets |
(154) |
(62) |
(154) |
(62) |
| Foreign exchange movements |
(1) |
(217) |
(13) |
(260) |
| Share-based payment expenses |
203 |
203 |
164 |
154 |
| Write-off of VS Gaming loan |
– |
– |
– |
99 |
| Movement in deferred revenue |
(161) |
(219) |
(205) |
(178) |
| Movement in working capital |
(2 126) |
2 492 |
240 |
2 744 |
| Movement in inventories |
(79) |
(77) |
(73) |
(164) |
| (Increase)/decrease in trade receivables, contract assets, finance lease receivables |
|
|
|
|
| and other receivables |
(1 343) |
385 |
(640) |
(235) |
| (Decrease)/increase in trade and other payables and prepayments |
(704) |
2 184 |
953 |
3 143 |
|
|
|
|
|
