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BLUE LABEL
INTEGRATED ANNUAL REPORT 2017
Company
statement of comprehensive income
For the year ended 31 May 2017
Notes
2017
R’000
2016
R’000
Revenue*
14
125 357
119 321
Other income
4 837
216 021
Employee compensation and benefit expense
15
(88 426)
(86 568)
Depreciation, amortisation and impairment charges
(71 150)
(6 244)
Other expenses
(75 921)
(59 037)
Operating (loss)/profit
16
(105 303)
183 493
Finance costs
17
(3 525)
(7 812)
Finance income
17
10 982
10 267
Net (loss)/profit before taxation
(97 846)
185 948
Taxation
18
5 237
(5 902)
Net (loss)/profit for the year
(92 609)
180 046
Other comprehensive income for the year, net of tax
—
—
Total comprehensive (loss)/profit for the year
(92 609)
180 046
* The Company reclassified management fees and dividends received from “Other income” to “Revenue” in the comparative period as these
reflect income earned in the ordinary course of the Company’s activities.