90 / 182
86 |
Integrated Report 2016
ANNUAL FINANCIAL STATEMENTS
(continued)
2016
R’000
2015
R’000
4.
NON-TRADING EXPENSES
Impairments*
8 638
(2 039)
Intangible assets
3 149
–
Inventories
–
(8 375)
Long-term receivable and investment
5 489
6 336
Transaction costs
3 892
13 678
Share-based payment expenses
**
39 919
15 081
Cash-settled
(3 131)
(7 092)
Equity-settled
12 556
7 071
Black Managers Share Trust – equity-settled
(1 724)
745
Black Managers Share Trust – cash-settled
3 961
4 840
Once-off call option charge
20 821
–
Mpho ea Bophelo Trust – equity-settled
7 436
9 517
Lease cancellation expenses
–
500
Profit on disposal of business
–
(8 260)
52 449
18 960
*
Refer to Annexure G
**
Refer to Annexure B
5.
FINANCE INCOME AND FINANCE COSTS
5.1 FINANCE INCOME
Bank
3 070
9 042
Receiver of revenue
2 009
3 673
Other
28
429
5 107
13 144
5.2 FINANCE COSTS
Bank
32 654
23 364
Borrowings
41 745
71 286
Commitment fees
2 447
1 350
Finance leases
–
76
Receiver of revenue
–
506
Other
42
101
76 888
96 683
NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS