|
|
|
|
|
|
|
| |
|
| 3. |
OPERATING PROFIT |
|
|
|
|
|
| |
Determined after charging (crediting) |
|
|
|
|
|
| |
Auditors’ remuneration |
46 726 |
|
|
45 684 |
|
| |
KPMG audit fees and related expenses |
37 687 |
|
|
37 975 |
|
| |
KPMG-related taxation, consulting, other related expenses |
5 112 |
|
|
6 386 |
|
| |
Other audit firm fees and related expenses |
3 927 |
|
|
1 323 |
|
| |
Depreciation of property, plant and equipment |
1 009 552 |
|
|
1 027 648 |
|
| |
Leasehold premises |
83 869 |
|
|
87 858 |
|
| |
Plant and equipment |
356 204 |
|
|
363 418 |
|
| |
Office equipment, furniture and fittings |
133 682 |
|
|
134 520 |
|
| |
Vehicles |
435 797 |
|
|
441 852 |
|
| |
Amortisation of intangible assets |
181 583 |
|
|
209 834 |
|
| |
Patents, trademarks, tradenames and other intangibles |
55 245 |
|
|
65 877 |
|
| |
Computer software |
126 338 |
|
|
143 957 |
|
| |
Directors’ emoluments |
|
|
|
|
|
| |
Executive directors |
75 022 |
|
|
48 632 |
|
| |
Basic remuneration |
32 247 |
|
|
22 227 |
|
| |
Retirement and medical benefits |
1 198 |
|
|
449 |
|
| |
Other benefits and costs |
1 177 |
|
|
339 |
|
| |
Cash incentives |
40 400 |
|
|
25 617 |
|
| |
Non-executive directors |
3 969 |
|
|
785 |
|
| |
Employer contributions to |
664 733 |
|
|
548 413 |
|
| |
Defined contribution pension funds |
276 567 |
|
|
202 661 |
|
| |
Provident funds |
22 374 |
|
|
19 840 |
|
| |
Retirement funds |
23 311 |
|
|
26 500 |
|
| |
Social securities |
293 831 |
|
|
278 241 |
|
| |
Medical aids |
48 650 |
|
|
21 171 |
|
| |
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 |
|
|
|
|
|
|
|
|