Group statement of comprehensive income

For the year ended 31 May 2014

	Notes	2014 R’000	2013 R’000
Revenue	17	19 401 666	18 984 210
Other income		26 692	16 137
Changes in inventories of finished goods		(18 052 132)	(17 712 965)
Employee compensation and benefit expense	18	(332 542)	(332 901)
Depreciation, amortisation and impairment charges		(65 137)	(67 951)
Other expenses		(255 691)	(240 859)
Operating profit	19	722 856	645 671
Finance costs	20	(166 876)	(167 096)
Finance income	20	156 250	173 260
Share of losses from associates and joint ventures	6	(56 873)	(47 326)
Net profit before taxation		655 357	604 509
Taxation	21	(206 442)	(196 404)
Net profit for the year		448 915	408 105
Other comprehensive income:
Share of other comprehensive income of associates and joint ventures*		26 099	79 722
Exchange (loss)/profit on translation of foreign operations*		(462)	8 166
Other comprehensive income for the year, net of tax		25 637	87 888
Total comprehensive income for the year		474 552	495 993
Net profit for the year attributable to:
Equity holders of the parent		450 230	424 841
Non-controlling interest		(1 315)	(16 736)
Total comprehensive income for the year attributable to:
Equity holders of the parent		475 889	512 441
Non-controlling interest		(1 337)	(16 448)
Earnings per share for profit attributable to:
Equity holders (cents)
– Basic	22	67.88	64.22
– Diluted	22	66.86	63.19

*	These components of other comprehensive income do not attract any tax and may subsequently be recycled to profit or loss.