Understanding Phuthuma Nathi ˆummarˬ annual financial statements continued Notes to the summary annual financial statements as at 31 March 2023 2. Investment in associate continued Summary nancial information of unlisted associate as per its annual nancial statements 2023 ZAR’m 2022 Represented* ZAR’m Summary statement of nancial performance Continuing operations Revenue 41 649 42 980 Cost of providing services and sale of goods (23 452) (23 175) Gross pro t 18 197 19 805 Selling, general and administration costs (9 245) (8 656) Net impairment loss on trade receivables – (88) Other operating gains/(losses) 32 (277) Operating pro t 8 984 10 784 Interest income 803 393 Interest expense (914) (603) Net foreign exchange translation losses (1 637) (275) Share of equity-accounted results 2 8 Reversal of impairment of equity accounted investments – 8 Pro t before taxation 7 238 10 315 Taxation (2 302) (2 967) Pro t from continuing operations Discontinued operations 4 936 7 348 Loss from discontinued operations (67) (96) Pro t for the year 4 869 7 252 Other comprehensive income/(loss) 1 644 (449) Total comprehensive income for the year 6 513 6 803 * Comparative gures previously reported have been amended to re ect continuing operations prevailing for the year ended 31 March 2022. Phuthuma Nathi Investments (RF) Limited Integrated annual report 2023 26
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