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Income Statement
For the year ended 31 March 1998 Vir die jaar gečindig 31 Maart 1998
| Maatskappy/Company | | Groep/Group | |
| 1997-98 | 1996-97 | Notes | 1997-98 | 1996-97 | |
| R'000 | R'000 | Aant. | R'000 | R'000 | |
| 729,588 | 616,589 | 16 | 737,943 | 620,784 | Turnover/Omset |
| (1,268,745) | (1,158,013) | 17 | (1,269,014) | (1,158,306) | Operating deficit before
interest and share of loss in unconsolidated subsidiary
Bedryfstekort voor rente en aandeel in verlies van ongekonsolideerde
filiaal |
| (34) | (536) | 9 | (34) | (536) | Share in loss of unconsolidated subsidiary Aandeel in verlies van ongekonsolideerde filiaal |
| (1,268,779) | (1,158,549) | 9 | (1,269,048) | (1,158,842) | |
| 1,181 | 1,007 | 18 | 1,238 | 1,040 | Interest received
Rente ontvang |
| (1,267,598) | (1,157,542) | | (1,267,810) | (1,157,802) | |
| 168,025 | 145,599 | 19 | 168,030 | 145,600 | Interest paid
Rente betaal |
| (1,435,623) | (1,303,141) | | (1,435,840) | (1,303,402) | Operating deficit before
State compensation, abnormal item and extraordinary item
Bedryfstekort voor Staatsvergoeding, abnormale item en buitengewone item |
| 1,216,655 | 1,406,703 | | 1,216,655 | 1,406,703 | State compensation
Staatsvergoeding |
| 1,211,707 | 1,381,703 | | 1,211,707 | 1,381,703 | Rail commuter subsidy Spoorpendelsubsidie |
| 4,948 | 25,000 | 4 | 4,948 | 25,000 | Special grant
Spesiale toekennings |
| (218,968) | 103,562 | | (219,185) | 103,301 | (Deficit)/surplus for the year
(Tekort)/surplus vir die jaar |
| 23,781 | 14,088 | 3 | 23,781 | 14,088 | Transfer from distributable reserve
Oorplasing vanaf verdeelbare reserwe |
| (24,481) | (19,088) | 3 | (24,481) | (19,088) | Transfer to distributable
reserve
Oorplasing na verdeelbare reserwe |
| (5,850) | (25,075) | 4 | (5,850) | (25,075) | Transfer to non-distributable
reserve
Oorplasing na nie-verdeelbare reserwe |
| (225,518) | 73,487 | | (225,735) | 73,226 | Retained (deficit)/surplus for the year
Behoue (tekort)/surplus vir die jaar |
| (826,170) | (899,657) | | (827,372) | (900,598) | Accumulated deficit at beginning of the year
Opgehoopte tekort aan begin van die jaar |
| (1,051,688) | (826,170) | | (1,053,107) | (827,372) | Accumulated deficit at end of the year
Opgehoopte tekort aan einde van die jaar |
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