Currently viewing: Consolidated statement of profit or loss and other comprehensive income / Next: Consolidated statement of financial position

Consolidated statement of profit or loss and other comprehensive income

FOR THE YEAR ENDED 31 JULY 2020
Figures in Rand thousand  Notes     2020     Restated*#
2019   
  
Continuing operations 
Revenue  24     8 690 350     10 746 037      
Cost of sales  (6 893 957)    (8 978 937)     
Gross profit  1 796 393     1 767 100      
Net financial asset impairment losses  25     (320 712)    (606 384)     
Operating expenses  (2 417 575)    (4 860 760)     
Operating loss before interest and equity-accounted losses  26     (941 894)    (3 700 044)     
Investment income  27     26 984     24 556      
Share of equity-accounted losses  7     (565)    (7 954)     
Finance costs  28     (410 875)    (333 718)     
Loss before taxation  (1 326 350)    (4 017 160)     
Taxation  29     64 030     (208 187)     
Loss for the year from continuing operations  (1 262 320)    (4 225 347)     
Loss for the year from discontinued operations  15     (364 494)    (721 265)     
Loss for the year  (1 626 814)    (4 946 612)     
Other comprehensive income 
Items that may be reclassified to profit or loss 
Exchange differences on translation of foreign operations**  107 697     (97 998)     
Reclassification of foreign currency translation differences on loss of control
and joint control** 
47 313     94 547      
Total comprehensive loss for the year  (1 471 804)    (4 950 063)     
(Loss)/profit attributable to: 
Owners of EOH Holdings Limited  (1 620 721)    (4 949 147)     
Non-controlling interests  (6 093)    2 535      
(1 626 814)    (4 946 612)     
Total comprehensive (loss)/income attributable to: 
Owners of EOH Holdings Limited  (1 462 568)    (4 952 598)     
Non-controlling interests  (9 236)    2 535      
(1 471 804)    (4 950 063)     
From continuing and discontinued operations (cents)
Loss per share  30     (961)    (3 041)     
Diluted loss per share  30     (961)    (3 041)     
From continuing operations (cents)
Loss per share  30     (747)    (2 597)     
Diluted loss per share  30     (747)    (2 597)     
* Refer to note 3 – Restatement of consolidated annual financial statements for the impact on profit or loss.
# Comparative figures previously reported have been amended to reflect continuing operations prevailing for the year ended 31 July 2020.
** In the current year, exchange differences has been split between exchange differences arising during the year and amounts reclassified to profit or loss. The prior year has been updated to align to the current year split.