Statements of comprehensive income


for the year ended 30 June 2015
FINANCIAL STATEMENTS

 

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    Note     GROUP
June 2015
R000
  GROUP
June 2014
R000
  COMPANY
June 2015
R000
  COMPANY
June 2014
R000
   
  Revenue       2 703 034   2 514 779   2 677 227   2 421 819    
     Investment property income       2 642 949   2 432 459   2 617 142   2 339 499    
     Straight-line rental income accrual       60 085   45 055   60 085   45 055    
     Listed property securities income           37 265       37 265    
  Property expenses       (887 918)   (837 822)   (864 955)   (809 799)    
  Net property income       1 815 116   1 676 957   1 812 272   1 612 020    
  Other operating expenses       (64 611)   (82 480)   (59 880)   (56 404)    
  Operating income       1 750 505   1 594 477   1 752 392   1 555 616    
  Net interest       (351 647)   (394 721)   (417 178)   (401 484)    
     Received 22     157 344   65 645   10 328   19 678    
     Paid 23     (508 991)   (460 366)   (427 506)   (421 162)    
  Net operating income 24     1 398 858   1 199 756   1 335 214   1 154 132    
  Change in fair value       2 426 584   1 532 852   2 442 673   1 492 693    
     Investment property 2     2 467 113   1 655 897   2 467 113   1 613 720    
     Straight-line rental income accrual 2     (60 085)   (45 055)   (60 085)   (45 055)    
     Listed property securities (on disposal)           (82 266)       (82 266)    
     Derivative instruments 19     19 556   4 276   35 645   6 294    
  (Loss)/profit on disposal       (5 768)   190 760   24 243   194 729    
     Investment property       24 243   4 460   24 243   4 460    
     Listed property securities 13         168 869       168 869    
     Associate 13         17 431       21 400    
     Subsidiary 4.3     (30 011)                
  Amortisation of debenture premium 17         102 806       102 806    
  Impairment of investment in subsidiary               (4 280)   (7 779)    
  Impairment of goodwill 9     (4 280)   (7 779)            
  Impairment of intercompany loan                   (5 682)    
  Gain on bargain purchase (African Land) 34         102 895            
  Income before debenture interest and taxation       3 815 394   3 121 290   3 797 850   2 930 899    
  Debenture interest           (1 147 443)       (1 147 798)    
  Net income before equity-accounted investments       3 815 394   1 973 847   3 797 850   1 783 101    
  Share of loss from joint ventures 6     (17 447)                
  Share of income from associate 7     652   462            
  Dividends received 4.2             44 872   36 943    
  Profit before taxation       3 798 599   1 974 309   3 842 722   1 820 044    
  Taxation 27     (19 023)   (17 719)   (6 637)   (15 959)    
     Current taxation       (12 386)   (1 982)       (62)    
     Deferred taxation       (6 637)   (15 737)   (6 637)   (15 897)    
  Profit for the year       3 779 576   1 956 590   3 836 085   1 804 085    
  Other comprehensive income                        
  Items that may be reclassified subsequently to profit or loss                        
  Exchange differences on translation of foreign operations 16       5 329     8 894            
  Total comprehensive income for the year       3 784 905   1 965 484   3 836 085   1 804 085    
  Total profit for the year attributable to:                        
  Shareholders (2014: unitholders) of the company       3 779 576   1 948 487   3 836 085   1 804 085    
  Non-controlling interest           8 103            
  Profit for the year       3 779 576   1 956 590   3 836 085   1 804 085    
  Total comprehensive income for the year attributable to: Shareholders (2014: unitholders) of the company       3 784 905   1 956 248   3 836 085   1 804 085    
  Non-controlling interest           9 236            
  Total comprehensive income for the year       3 784 905   1 965 484   3 836 085   1 804 085    
  Basic and diluted earnings per share (2014: combined unit) (cents) 29     1 553,7   1 273,0            

 

 
REGISTERED OFFICE AND BUSINESS ADDRESS

Registration number: 1987/005284/06
2nd Floor, Cradock Heights, 21 Cradock
Avenue, Rosebank, 2196
PO Box 52509, Saxonwold, 2132
Tel: +27 11 447 0090
Fax: +27 11 447 0092
Website: www.hyprop.co.za

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