| |
The following items have been taken into account in arriving at EBITDA:
| |
Group |
Company |
| |
2022
R'000 |
2021
R'000 |
2022
R'000 |
2021
R'000 |
| Revenue |
7,939,061 |
8,062,656 |
866,308 |
14,177 |
| Cost of goods sold |
(3,400,983) |
(3,266,202) |
— |
— |
| Gain (loss) on exchange differences on other financial instruments |
117,933 |
(109,095) |
— |
— |
| (Loss) gain on exchange differences on cash and cash equivalents |
(49,623) |
213,400 |
— |
— |
| Auditors remuneration — external auditors |
(2,477) |
(4,020) |
(960) |
(1,946) |
| Consulting and professional fees |
(7,817) |
(6,371) |
(6,219) |
(5,337) |
| Selling expenses |
(879,651) |
(941,179) |
— |
— |
| Commissions |
(330,380) |
(325,516) |
— |
— |
| Net realisable value adjustment of inventory |
(1,288) |
(24,411) |
— |
— |
| Marketing fees |
(2,013) |
(1,818) |
— |
— |
| Corporate social investment |
(20,637) |
(13,321) |
(3,107) |
(3,149) |
| Social labour plans |
(3,145) |
(11,322) |
— |
— |
| Enterprise development |
(3,125) |
(2,566) |
(631) |
— |
| Movement in provision for closure and restoration |
(15,796) |
(14,877) |
— |
— |
| Profit on sale of property, plant and equipment |
650 |
116 |
— |
— |
| Short term and low value leases |
(977) |
(679) |
(76) |
— |
| Closure costs |
— |
(14,901) |
— |
— |
| Other expenses |
(183,180) |
(209,444) |
(5,611) |
(7,899) |
| Employee costs* |
(1,015,901) |
(898,390) |
(19,218) |
(13,581) |
| |
2,140,651 |
2,432,060 |
830,486 |
(17,735) |
| * |
Includes remuneration relating to key management personnel (see note 33). |
|
