Statements of Comprehensive Income

For the year ended 31 March

    Group   Company
             
    2018 2017   2018 2017
  Notes R’000 R’000   R’000 R’000
             
Operating revenue 1   2,489,142   2,307,195     -     -  
Investment and other income 2   62,850   161,777     644,031   431,808
             
Total revenue     2,551,992   2,468,972     644,031   431,808
Fair value adjustments on linked financial investments and contract liabilities   3   -     -       -     -  
Operating expenses 4   (1,927,771)   (1,798,393)     (936)   (874)
             
Profit from operations     624,221   670,579     643,095   430,934
Net interest income 5   92,597   42,549     11,995   11,750
  Interest income     140,840   105,760     13,311   13,112
  Interest expense     (48,243)   (63,211)     (1,316)   (1,362)
Share of profits from equity accounted investees 15   130,798   100,006     -     -  
             
Profit before taxation and capital items     847,616   813,134     655,090   442,684
Capital items 6   -     21,305     851,059   -  
             
Profit before taxation     847,616   834,439     1,506,149   442,684
Taxation 7   (163,283)   (131,492)     (3,353)   (3,283)
             
Profit for the year     684,333   702,947     1,502,796   439,401
             
Other comprehensive income for the year net of taxation            
  Items that may be reclassified subsequently to profit or loss:            
  Currency translation differences ¹     24,898   (334,350)     -     -  
             
Total comprehensive income for the year     709,231   368,597     1,502,796   439,401
             
Profit for the year attributable to:            
Equity holders of the company     513,176   501,850     1,502,796   439,401
Non-controlling interests     171,157   201,097     -     -  
             
      684,333   702,947     1,502,796   439,401
             
Total comprehensive income for the year attributable to:            
Equity holders of the company     536,783   208,424     1,502,796   439,401
Non-controlling interests     172,448   160,173     -     -  
             
      709,231   368,597     1,502,796   439,401
             
Basic earnings per share (cents) ² 8   238.5   236.9      

1 No tax effect.
2 Diluted basic earnings per share has not been disclosed as the participating treasury shares have an anti-dilutive effect (note 8) and the impact of the treasury shares held in respect of the equity settled Peregrine Holdings long term executive remuneration scheme was considered to be immaterial (note 23).