Interim condensed consolidated statement of profit or loss and other comprehensive income
for the six months ended 31 January 2020
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| Figures in Rand thousand | Notes | Unaudited for the six months to 31 January 2020 |
Unaudited restated*# for the six months to 31 January 2019 |
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|---|---|---|---|---|---|---|
| Continuing operations | ||||||
| Revenue | 6 | 4 544 173 | 5 502 080 | |||
| Cost of sales | (3 477 294) | (4 634 273) | ||||
| Gross profit | 1 066 879 | 867 807 | ||||
| Net financial asset impairment losses | 8 | (198 683) | (497 691) | |||
| Operating expenses | (1 596 412) | (2 778 489) | ||||
| Operating loss before interest and equity-accounted loss | (728 216) | (2 408 373) | ||||
| Investment income | 14 002 | 16 936 | ||||
| Share of equity-accounted profit/(loss) | 5 486 | (9 501) | ||||
| Finance costs | (189 598) | (199 164) | ||||
| Loss before taxation | (898 326) | (2 600 102) | ||||
| Taxation | 10 626 | (87 736) | ||||
| Loss for the period from continuing operations | (887 700) | (2 687 838) | ||||
| (Loss)/profit for the period from discontinued operations# | 9 | (275 883) | 25 708 | |||
| Loss for the period | (1 163 583) | (2 662 130) | ||||
| Other comprehensive income | ||||||
| Exchange differences on translating foreign operations (may be subsequently reclassified to profit or loss) | 107 674 | 28 236 | ||||
| Total comprehensive loss for the year | (1 055 909) | (2 633 894) | ||||
| Loss attributable to: | ||||||
| Owners of EOH Holdings Limited | (1 159 108) | (2 658 770) | ||||
| Non-controlling interest | (4 475) | (3 360) | ||||
| (1 163 583) | (2 662 130) | |||||
| Total comprehensive loss attributable to: | ||||||
| Owners of EOH Holdings Limited | (1 061 671) | (2 637 860) | ||||
| Non-controlling interest | 5 762 | 3 966 | ||||
| (1 055 909) | (2 633 894) | |||||
| From continuing and discontinued operations (cents) | ||||||
| Loss per share | (687) | (1 689) | ||||
| Diluted loss per share | (687) | (1 689) | ||||
| From continuing operations (cents) | ||||||
| Loss per share | (527) | (1 702) | ||||
| Diluted loss per share | (527) | (1 702) |
| * | Refer to note 5 – Restatement of interim condensed consolidated financial statements for the impact on profit or loss. |
| # | Comparative figures previously reported have been amended to reflect continuing operations prevailing for the period ended 31 January 2020. |