Integrated Reports Senwesbel Consolidated Financial Statements 2018 - Page 12

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 APRIL 2018 GROUP NOTES Services rendered COMPANY 2018 R’m 2017 R’m 2018 R’m 2017 R’m 793 409 - - 340 328 - - Income from sale of goods 1 659 1 730 - - Income from commodity trading 6 748 7 460 - - Revenue 9 540 9 927 - - (8 106) (8 833) - - 1 434 1 094 - - 20 - - 50 38 - - 7 - 19.1 (786) (683) (4) (3) 648 411 53 35 19.2 (225) (206) (2) (2) Finance income Cost of sales 19.3 19.1 Gross profit Dividend income Profit from sales of Senwes shares Distribution, sales and administrative expenses Operating profit Finance costs Share of (loss)/profit from joint ventures and associate 5.1 Profit before tax Taxation 15.1 Profit for the year Other comprehensive income to be classified to profit or loss in subsequent periods, net of tax Fair value adjustment on available-for-sale financial assets (5) 19 - - 418 224 51 33 (121) (62) (2) - 297 162 49 33 - 1 39 (7) (7) 12.2.2 - - 39 5.1 - 1 - - 297 163 88 26 Equity holders of the parent 164 89 Non-controlling interest 133 73 Equity holders of the parent 164 90 Non-controlling interest 133 73 2017 CENTS/ SHARE Share of other comprehensive income of joint venture Total comprehensive income for the year, net of tax Profit attributable to: Total comprehensive income attributable to: EARNINGS PER SHARE NOTES 2018 CENTS/ SHARE Basic and diluted earnings per share 22.1.3 141,0 76,1 Normalised headline earnings per shareDIV 22.1.3 156,8 83,3 22.2 34 27 Final dividend previous year 15 13 Interim dividend 19 14 19 15 DIVIDENDS FOR THE YEAR Dividend per share paid during the year Final dividend per share proposed 11 SENWESBEL ANNUAL FINANCIAL STATEMENTS 2018 Senwesbel Limited Reg no: 1996/017629/06