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Integrated Report 2016
ANNUAL FINANCIAL STATEMENTS
(continued)
COMPANY STATEMENTS OF COMPREHENSIVE INCOME
Notes
2016
R’000
2015
R’000
Revenue
A
354 146
65 247
Operating expenses
(354)
(266)
Share-based payment expenses
(20 821)
–
Finance income
B.1
49 490
65 247
Finance costs
B.2
(41 444)
(57 778)
Dividend income
A
304 656
–
Profit before taxation
291 527
7 203
Taxation
C
(2 154)
(2 117)
Profit for the year
289 373
5 086
Other comprehensive income which will subsequently be recycled to profit or loss
I
(588)
403
Revaluation of available-for-sale asset
(700)
496
Tax effect of revaluation
112
(93)
Total comprehensive income for the year, net of tax
288 785
5 489