SBN HOLDINGS LIMITED Annual Report 2022
118
37.
38.
NOTES TO THE ANNUAL FINANCIAL STATEMENTS continued
Segment reporting continued
Scope of operations continued
The segment report includes the consolidated results of each business unit containing all the activities of the segments
across the group. No geographical segment information is disclosed due to the fact that business activities predominantly
relate to Namibia.
Client segments
GROUP
Net interest income
Inter-segment revenue
Non-interest revenue
Total income
Credit impairment charges
Income after credit impairment charges
Operating expenses
Net income/(loss) before indirect taxation
Indirect taxation
Profit/(loss) before direct taxation
Direct taxation
Profit/(loss) for the year
Operating information
Total assets
Total liabilities
Other information
Depreciation
Amortisation
CHNW
2022
N$'000
2021
Restated
N$'000
2022
N$'000
BCB
2021
Restated
N$'000
2022
N$'000
CIB
2021
Restated
N$'000
Central & Other
2022
N$'000
2021
Restated
N$'000
2022
N$'000
Total
2021
Restated
N$'000
1 375 984
1 201 688
176 510
177 680
(92 513)
(144 138)
(572 482)
(468 671)
86 440
55 688
499 526
406 080
697 109
706 776
203 258
157 214
397 494
349 364
1 500 611
(110 030)
1 439 793
466 208
390 582
804 507
611 306
(15 179)
(13 484)
(14 775)
(43 438)
(5 918)
1 444 802
1 229 312
6 903
(4548)
(3563)
1 283 086
1 208 806
2 727 888
2 438 118
(150 517)
(46 550)
(131 408)
(4 633)
(6 826)
(161 213)
(288 751)
1 390 581
1 289 276
(998 530)
(896 481)
419 658
(400 397)
259 174
799 874
604 480
(43 438)
(336 107)
(275 766)
392 051
392 795
19 261
(76 933)
524 108
(301 217)
303 263
(3.982)
(3563)
(52 999)
2 566 675
2 149 367
(1 678 675)
(1 586 804)
(8 625)
383 426
(104 726)
278 700
(12 864)
(1058)
(7 287)
(1953)
(1615)
(47 420)
(17 501)
(56 562)
888 000
562 563
(21 590)
(29 137)
(43 356)
379 931
18 203
(111 322)
268 609
(4.972)
(84 220)
25 200
13 231
(59 020)
522 155
(142 617)
379 538
301 648
(90 258)
211 390
(64 921)
17 732
(47 189)
(78 152)
858 863
519 207
23 384
(54 768)
(234 583)
(152 996)
624 280
366 211
15 375 489
15 951 138
2 991 393
3 294 708
16 102 184
15 091 852
1 205 631
4 540 695
4 248 452
4 135 218
4 626 171
20 770 636
21 625 466
1 445 156
981 351
480 684
35 674 697
30 891 705
35 319 049
30 980 773
(84 228)
(3 020)
(48 913)
(3168)
(6 856)
(180)
(39 892)
(657)
(4 772)
(1 685)
(4386)
(1634)
(39 985)
(49 902)
(47 729)
(43 990)
(135 841)
(54 787)
(140 920)
(49 449)
Where reporting responsibility for individual cost centres and divisions within segments change, the segmental analyses'
comparative figures are restated accordingly.
Earnings per share
The calculation of earnings per share is as follows:
The calculations of basic earnings and
headline earnings per ordinary share are
as follows:
Basic earnings attributable to ordinary shareholders
(N$'000)
GROUP
COMPANY
2022
2021
2022
2021
623 603
365 388
Headline earnings (N$'000) (note 39)
622 480
366 281
Weighted average number of ordinary shares in issue ('000)
522 472
522 472
Basic earnings per ordinary share (cents)
Headline earnings per ordinary share (cents)
119
119
70
70
Basic and headline earnings per ordinary share equals diluted and headline earnings per share as there are no potential dilutive
ordinary shares in issue.
SBN HOLDINGS LIMITED
Annual report 2022
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