Interim condensed consolidated statement of cash flows

Download (EXCEL)

 

R'million  Unaudited
six months 
ended 
31 March 
2019 
  Unaudited
six months 
ended 
31 March 
2018 
Audited 
year ended 
30 September 
2018 
 
Cash operating profit  1 871,5    2 366,2  3 857,4   
Working capital changes  (515,8)   (894,4) (573,2)  
Cash generated from operations  1 355,7    1 471,8  3 284,2   
Finance income and income from investments  56,8    81,0  35,1   
Finance costs  (84,4)   (119,8) (114,1)  
Dividends received from associate companies  176,1    –  178,5   
Taxation paid  (550,7)   (555,6) (780,6)  
Cash available from operations  953,5    877,4  2 603,1   
Dividends paid  (1 193,2)   (1 193,7) (1 854,5)  
Net cash (outflow)/inflow from operating activities  (239,7)   (316,3) 748,6   
Purchase of property, plant and equipment  (361,2)   (296,9) (719,6)  
Proceeds on sale of investment in associate  581,4    –  –   
Proceeds from insurance claims  –    –  11,7   
Net cash on disposal of subsidiary  255,9*   103,5  103,4   
Proceeds from disposal of property, plant, equipment and intangible assets  –    7,4  5,6   
Net cash inflow/(outflow) from investing activities  476,1    (186,0) (598,9)  
Net cash inflow/(outflow) before financing activities  236,4    (502,3) 149,7   
Black Managers Trust (BMT) shares exercised  3,4    15,0  17,9   
Shares exercised relating to equity-settled scheme  (25,9)   (41,6) (46,6)  
Repurchase of Tiger Brands shares  –    (6,5) (6,5)  
Long-term borrowings (repaid)/raised  (2,1)   –  86,3   
Short-term borrowings raised/(repaid) 32,3    8,4  (52,9)  
Net cash inflow/(outflow) from financing activities  7,7    (24,7) (1,8)  
Net increase/(decrease) in cash and cash equivalents  244,1    (527,0) 147,9   
Effect of exchange rate changes on cash and cash equivalents  (24,7)   (60,4) 35,0   
Cash and cash equivalents at the beginning of the period  669,2    486,3  486,3   
Cash and cash equivalents at the end of the period  888,6    (101,1) 669,2   
Cash resources  888,6    1 108,8  1 581,1   
Short-term borrowings regarded as cash and cash equivalents  –    (1 209,9) (911,9)  
   888,6    (101,1) 669,2   
* The second tranche received from East African Group (EAG) on the sale of East African Tiger Brands Industries Plc. (EATBI) in 2017.