| |
2015
Rm |
|
|
2014
Rm |
|
| Profit before tax |
34 892 |
|
|
51 063 |
|
| Adjusted for: |
|
|
|
|
|
| Finance costs (note 2.5) |
8 452 |
|
|
6 770 |
|
| Finance income (note 2.5) |
(5 442) |
|
|
(3 102) |
|
| Depreciation of property, plant and equipment (note 5.1) |
19 557 |
|
|
18 262 |
|
| Amortisation of intangible assets (note 5.2) |
3 736 |
|
|
3 251 |
|
| Loss on disposal of property, plant and equipment and intangible assets (note 2.4) |
8 |
|
|
69 |
|
| Loss on disposal of joint venture |
– |
|
|
15 |
|
| Share of results of associates and joint ventures after tax (note 9.2) |
(1 226) |
|
|
(4 208) |
|
| Increase in provisions |
9 681 |
|
|
140 |
|
| Write-down of/(reversal of write-down) inventories (note 4.1) |
669 |
|
|
(94) |
|
| Impairment of goodwill (note 5.2) |
504 |
|
|
2 033 |
|
| Impairment loss on other intangible assets (note 5.2) |
– |
|
|
74 |
|
| Impairment loss on property, plant and equipment (note 5.1) |
77 |
|
|
634 |
|
| Impairment of trade receivables (note 4.2) |
1 151 |
|
|
286 |
|
| Reversal of impairment of non-current receivables (note 7.3) |
– |
|
|
(230) |
|
| Profit on sale of towers (note 2.3) |
(8 233) |
|
|
(7 399) |
|
| Realisation of previously deferred profit on Ghana tower sale (note 2.3) |
(30) |
|
|
(31) |
|
| Realisation of deferred gain on asset swap (note 2.3) |
– |
|
|
(364) |
|
| Equity-settled share-based payment transactions (note 2.4) |
179 |
|
|
110 |
|
| Net monetary gain |
(1 348) |
|
|
(878) |
|
| Other |
192 |
|
|
(35) |
|
| |
62 819 |
|
|
66 366 |
|
| Changes in working capital |
(5 221) |
|
|
(1 738) |
|
| Increase in inventories |
(2 333) |
|
|
(65) |
|
| (Decrease)/increase in unearned income |
(75) |
|
|
654 |
|
| Increase in receivables and prepayments |
(4 591) |
|
|
(1 926) |
|
| Increase/(decrease) in trade and other payables |
1 778 |
|
|
(401) |
|
|
|
|
|
|
|
| Cash generated from operations |
57 598 |
|
|
64 628 |
|
