|
|
|
2015 |
2014 |
|
|
|
|
R’000 |
R’000 |
|
23 |
PROFIT BEFORE TAXATION |
|
|
|
|
|
Profit before taxation is stated after taking into account the following items of income |
|
|
|
|
|
and expenditure: |
|
|
|
|
|
Income |
|
|
|
|
|
Foreign exchange gains |
|
1 503 |
364 |
|
|
– realised |
|
931 |
225 |
|
|
– unrealised |
|
572 |
139 |
|
|
Profit on disposal of property, plant and equipment |
|
|
611 |
|
|
Expenditure |
|
|
|
|
|
Amortisation of intangible assets (refer note 3) |
|
180 |
180 |
|
|
Cost of inventories written down (refer note 6) |
|
236 |
341 |
|
|
Depreciation and impairment charges (refer note 2) |
|
404 003 |
51 268 |
|
|
Depreciation |
|
38 930 |
34 286 |
|
|
– land and buildings |
|
1 316 |
704 |
|
|
– plant, machinery and equipment |
|
10 839 |
13 309 |
|
|
– vehicles |
|
1 988 |
846 |
|
|
– furniture, fittings and office equipment |
|
16 143 |
15 000# |
|
|
– prospecting, exploration, mine development and decommissioning assets |
|
8 644 |
4 357 |
|
|
– mineral and prospecting rights |
|
|
70 |
|
|
Impairment arising at year-end on review of carrying values of non-financial assets |
|
365 073 |
16 982 |
|
|
Foreign exchange losses |
|
43 |
53 |
|
|
– realised |
|
25 |
31 |
|
|
– unrealised |
|
18 |
22 |
|
|
Loss on disposal of property, plant and equipment |
|
1 264 |
|
|
|
Operating lease expenses |
|
707 |
912 |
|
|
Professional fees |
|
22 687 |
10 528 |
|
|
Secretarial fees |
|
569 |
541 |
|
|
Information technology costs |
|
21 406 |
16 588 |
|
|
Staff costs |
|
|
|
|
|
– salaries and wages (including emoluments of executive directors) |
|
254 351 |
293 941 |
|
|
– pension fund costs (refer note 35) |
|
28 562 |
32 360 |
|
|
– contributions to medical aid funds |
|
4 898 |
5 112 |
|
|
|