Financial review Summary annual financial statements continued Income statements for the year ended 31 March 2023 Group Company Notes 2023 ZAR’000 2022 Represented* ZAR’000 2023 ZAR’000 2022 ZAR’000 Continuing operations Revenue 2 41 649 42 980 – – Cost of providing services and sale of goods (23 452) (23 175) – – Selling, general and administration expenses (9 143) (8 656) – – Net impairment loss on trade receivables (102) (88) – – Other operating gains/(losses) - net 32 (277) – – Operating pro t 8 984 10 784 – – Interest income 3 803 393 – – Dividends received 3 – – 6 000 6 000 Interest expense 3 (914) (603) – – Net foreign exchange translation losses 3 (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 6 000 6 000 Taxation (2 302) (2 967) – – Pro t after taxation 4 936 7 348 6 000 6 000 Discontinued operations Loss from discontinued operations (67) (96) – – Pro t for the year 4 869 7 252 6 000 6 000 Equity holders of the group From continuing operations 4 936 7 368 6 000 6 000 From discontinued operations (67) (96) – – Non-controlling interests From continuing operations – (20) – – From discontinued operations – – – – 4 869 7 252 6 000 6 000 Earnings per share From continuing operations Basic and diluted earnings for the year (ZAR’m) 4 936 7 368 – – Basic earnings per ordinary share (ZAR cents) 1 371 2 047 – – From discontinued operations Basic and diluted earnings for the year (ZAR’m) (67) (96) – – Basic earnings per ordinary share (ZAR cents) (19) (27) – – * Comparative gures previously reported have been amended to re ect continuing operations prevailing for the year ended 31 March 2022. The accompanying notes are an integral part of the summary consolidated and separate nancial statements. Phuthuma Nathi Investments (RF) Limited Integrated annual report 2023 68
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