88 / 182
84 |
Integrated Report 2016
ANNUAL FINANCIAL STATEMENTS
(continued)
2.
DISCONTINUED OPERATIONS
(continued)
2.1 STATEMENT OF COMPREHENSIVE INCOME
(continued)
b)
Trading profit/(loss)
Trading profit/(loss) has been arrived at after charging/(crediting)
the following expenses/(income):
Depreciation
–– Freehold land and buildings
347
205
–– Leasehold improvements
32
698
–– Plant, equipment and vehicles
1 084
1 089
–– Computers
20
5 534
–– Furniture and fittings
30
2 549
Amortisation of intangible assets
111
50 561
Inventories written off
4 616
5 755
Foreign exchange profit
(3 790)
(883)
Bad debts written off
–
1 748
Loss/(Profit) on disposal of property, plant and equipment
70
(506)
Total staff cost
93 119
86 931
Included in cost of sales
9 721
7 740
Included in operating expenses
83 398
79 191
2.2 STATEMENT OF FINANCIAL POSITION
Details of assets and liabilities transferred to held-for-sale:
ASSETS
Property, plant and equipment
19 234
Cost
72 313
Accumulated depreciation
(53 079)
Intangible assets
381 109
Cost
756 753
Accumulated amortisation
(375 644)
Inventories
32 757
Trade and other receivables
56 660
Taxation receivable
2 114
Cash and cash equivalents
118 764
Total assets
610 638
2016
R’000
2015
R’000
NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS