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
854 977 1 523 815 (7 001 564) 22 847 454 (64 306) 22 783 148
836 413 – (542 189) 8 899 125 – 8 899 125
– – – 1 203 251 – 1 203 251
– – – 11 400 106 – 11 400 106
18 564 – – 397 944 – 397 944
– – (5 363 142) – – –
– – – 140 148 – 140 148
– 1 523 815 (1 096 233) 806 880 (64 306) 742 574
(1 143) – – 24 385 419 (1 504 014) 22 881 405
– – – 7 286 985 – 7 286 985
– – – 4 320 – 4 320
– – – 13 042 443 – 13 042 443
(1 143) – – 4 051 671 (1 504 014) 2 547 657
853 834 1 523 815 (7 001 564) 47 232 873 (1 568 320) 45 664 553
827 256 1 523 815 (7 001 564) 19 059 545 – 19 059 545
786 153 1 523 815 (6 459 375) 4 266 908 – 4 266 908
41 103 – (542 189) 14 727 675 – 14 727 675
– – – 64 962 – 64 962
13 416 – – 3 541 815 – 3 541 815
13 416 – – 276 245 – 276 245
– – – 1 821 434 – 1 821 434
– – – 189 193 – 189 193
– – – 913 638 – 913 638
– – – 340 649 – 340 649
– – – 656 – 656
13 162 – – 24 631 513 (1 568 320) 23 063 193
– – – 17 841 002 – 17 841 002
– – – 269 159 – 269 159
– – – 558 315 – 558 315
– – – 410 351 – 410 351
– – – – – –
13 162 – – 2 140 766 (2 140 766) –
– – – 3 411 920 572 446 3 984 366
853 834 1 523 815 (7 001 564) 47 232 873 (1 568 320) 45 664 553
247 454 (2 088) 5 734 – 5 734
247 454 (2 088) 1 929 – 1 929
– (4 118) – 331 286 331 286 331 286
– (4 118) – 331 861 331 861 331 861
Financial overview
Bidcorp Limited Annual integrated report 2016 | Page 155