Condensed consolidated statement of profit or loss and other comprehensive income or loss

for the six months ended 31 January 2019

Download (EXCEL)
Figures in Rand thousand Notes   Unaudited 
for the 
six months to 
31 January 2019  
Unaudited 
for the 
six months to 
31 January 2018 
  Restated 
unaudited*
12 months to 
31 July 2018 
 
Continuing operations
Revenue  8 428 280  8 353 606     16 341 024    
Cost of sales  (6 761 030) (5 671 326)    (11 523 643)   
Gross profit  1 667 250  2 682 280     4 817 381    
Net financial asset impairment losses  (513 986) (14 524)    (557 483)   
Operating expenses  (4 031 562) (1 883 572)    (4 118 837)   
Operating (loss)/profit before interest and equity-accounted (loss)/profit  14     (2 878 298) 784 184     141 061    
Investment income  22 575  35 729     52 750    
Share of equity-accounted (loss)/profit  8     (13 950) 6 371     48 223    
Finance costs  (203 246) (176 548)    (352 145)   
(Loss)/profit before taxation  (3 072 919) 649 736     (110 111)   
Taxation  (199 422) (186 344)    (268 460)   
(Loss)/profit for the period from continuing operations  (3 272 341) 463 392     (378 571)   
Loss for the period from assets held for sale and discontinued operation  11     (41 194) (392 450)    (392 450)   
(Loss)/profit for the period  (3 313 535) 70 942     (771 021)   
(Loss)/profit attributable to: 
Owners of EOH Holdings Limited  (3 304 029) 67 495     (767 812)   
Non-controlling interest  (9 506) 3 447     (3 209)   
(3 313 535) 70 942     (771 021)   
Other comprehensive income/(loss): 
Exchange differences on translating foreign operations (may be reclassified) 28 236  (152 600)    (48 317)   
Total comprehensive loss for the period  (3 285 299) (81 658)    (819 338)   
Total comprehensive loss attributable to: 
Owners of EOH Holdings Limited  (3 283 119) (83 871)    (813 095)   
Non-controlling interest  (2 180) 2 213     (6 243)   
(3 285 299) (81 658)    (819 338)   
From continuing operations (cents)
  ( Loss)/earnings per share  (2 073) 320     (260)   
  Diluted (loss)/earnings per share  (2 073) 310     (260)   
Including discontinued operations (cents)
  (Loss)/earnings per share  (2 099) 47     (531)   
  Diluted (loss)/earnings per share  (2 099) 45     (531)   

* Refer to note 5 – Restatement of financial statements for the impact on profit or loss.