Annual integrated report 2018

Notes to the consolidated financial statements 13. DISCONTINUED OPERATION (continued) The following adjustments to profit attributable to shareholders were taken into account in the calculation of headline (loss) earnings: 2018 R’000 2017 R’000 Loss attributable to shareholders of the company from discontinuing operation (529 329) (11 239) Impairment of property, plant and equipment 793 21 366 Taxation relief (151) (4 060) Headline (loss) earnings from discontinuing operation (528 687) 6 067 Basic loss per share (cents) (159,1) (3,4) Diluted basic loss per share (cents) (158,6) (3,4) Headline (loss) earnings per share (cents) (158,9) 1,8 Diluted headline (loss) earnings per share (cents) (158,5) 1,8 Effect of the discontinued operation on the statement of financial position of the group Assets classified as held-for-sale 2 590 657 Property, plant and equipment 212 090 Intangible assets 7 437 Deferred tax asset 1 338 Investments and loans 440 Inventories 428 733 Trade and other receivables 1 161 229 Taxation 101 043 Cash and cash equivalents 678 347 Liabilities classified as held-for-sale 2 613 207 Deferred tax liability 6 476 Long-term portion of provisions 30 013 Trade and other payables 2 576 718 Cash flows from discontinued operation Net operating cash flows from discontinued operation 36 227 (258 291) Net investing cash flows from discontinued operation (12 491) (15 384) Net increase (decrease) in cash and cash equivalents 23 736 (273 675) for the year ended June 30 142 Bid Corporation Limited Annual integrated report 2018