Annual integrated report 2017

2017

R’000

2016

R’000

FINANCE CHARGES

Charge per consolidated statement of profit or loss

(315 932)

(290 625)

Unwinding of discount on puttable non-controlling interest liabilities (note 26)

21 167

23 085

Amounts capitalised to investments

(3 056)

–

Amounts capitalised to borrowings

–

161

Amounts paid

(297 821)

(267 379)

TAXATION PAID

Amounts payable at beginning of year

(409 760)

(417 438)

Current taxation charge

(1 408 286)

(1 060 128)

Businesses acquired

(11 509)

(9 340)

Businesses disposed of

2 554

717

Transfer as a result of unbundling

–

(18 489)

Exchange rate adjustments

79 362

(55 970)

Amounts payable at end of year

404 288

409 760

Amounts paid

(1 343 351)

(1 150 888)

10.

DIVIDENDS PAID

Dividends paid to shareholders

(1 646 835)

(537 283)

Dividends paid to non-controlling interests

–

(13 140)

Amounts paid

(1 646 835)

(550 423)

11.

ACQUISITION OF BUSINESSES, SUBSIDIARIES AND ASSOCIATE

Property, plant and equipment

(264 945)

(228 880)

Intangible assets

(16 924)

(800)

Deferred taxation

(56 666)

(5 695)

Interest in associates

(89)

(5 726)

Investments and advances

(6 920)

–

Inventories

(126 784)

(67 837)

Trade and other receivables

(353 649)

(185 102)

Cash and cash equivalents

26 353

(10 988)

Borrowings

505 495

108 663

Trade and other payables and provisions

611 517

183 773

Taxation

11 509

9 340

Net fair value of liabilities (assets)

328 897

(203 252)

Annual integrated report 2017

Bid Corporation Limited