Annual integrated report 2016

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Column 5

Column 6

Column 7

Column 8

Column 9

Column 10

Included

food

property and

corporate

Pro forma

R’000

Treasury

shares

Pro forma

R’000

Consolidation

entries

Pro forma

R’000

Bidcorp

Group after

internal

restructuring

Pro forma

R’000

Adjustments

relating to

other

Pro forma

R’000

Bidcorp

Group

Pro forma

R’000

51 172

–

(51 172)

116 310 181

– 116 310 181

–

–

(92 677 768)

–

(92 677 768)

51 172

–

(51 172)

23 632 413

–

23 632 413

(12 292)

–

51 172

(19 548 104)

–

(19 548 104)

–

–

51 172

(14 253 289)

–

(14 253 289)

(12 292)

–

–

(3 186 204)

–

(3 186 204)

–

–

–

(2 108 611)

–

(2 108 611)

38 880

–

–

4 084 309

–

4 084 309

(16 679)

–

–

(89 852)

–

(89 852)

–

–

–

(43 611)

–

(43 611)

–

–

–

22 531

–

22 531

22 201

–

–

3 973 377

–

3 973 377

–

–

–

(308 722)

(22 585)

(331 307)

–

–

–

(345 883)

(22 585)

(368 468)

–

–

–

37 161

–

37 161

–

–

–

15 634

–

15 634

–

–

–

–

–

–

–

–

–

15 634

–

15 634

22 201

–

–

3 680 289

(22 585)

3 657 704

(6 543)

–

–

(936 199)

5 716

(930 483)

15 658

–

–

2 744 090

(16 869)

2 727 221

15 658

–

–

2 732 610

(16 869)

2 715 741

–

–

–

11 480

–

11 480

15 658

–

–

2 744 090

(16 869)

2 727 221

4,7

–

–

824,8

(5,1)

819,8

4,7

–

–

823,4

(5,1)

818,3

4,7

–

–

820,3

(5,1)

815,2

4,7

–

–

818,8

(5,1)

813,8

Financial overview

Bidcorp Limited Annual integrated report 2016 |

Page 151