95 / 166
2017
R’000
2016
R’000
3.
OPERATING PROFIT
(continued)
Net expense related to post-retirement obligations for current service costs
16 102
91 318
Defined benefit pension plans
16 102
87 983
Defined benefit early retirement plan
–
3 335
Share-based payment expense
97 569
48 653
Staff costs excluding directors’ emoluments and employer contributions
13 294 618
11 811 251
Foreign exchange losses on hedging activities
3 390
52 859
Forward exchange contracts
3 330
52 859
Foreign bank accounts
60
–
Other foreign exchange gains
(12 204)
(14 775)
Realised
(6 520)
(10 633)
Unrealised
(5 684)
(4 142)
Impairment of assets
514 905
233 585
Property, plant and equipment
#
115 093
41 463
Goodwill
#
176 174
–
Available-for-sale investment
#
43 379
119 076
Intangible assets
#
94 384
3 817
Associate
#
–
10 699
Trade receivables
85 875
58 530
Net capital profit
#
(543 361)
(26 282)
Net (profit) loss on disposal of property, plant and equipment
(7 122)
4 256
Net (profit) loss on disposal of intangible assets
(14 203)
5 280
Net profit on disposal of interests in subsidiaries and associate
(522 036)
(35 818)
Operating lease charges
1 321 741
1 425 206
Land and buildings
764 380
775 969
Equipment and vehicles
557 361
649 237
#
Items above included as capital items on consolidated statement of profit or loss.
(114 331)
148 773
91
Annual integrated report 2017
Bid Corporation Limited