Condensed consolidated statement of financial position

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  As at  
  30 June 2018
Unaudited
R'000
  31 December 2017
Audited
R'000
 
ASSETS        
Non-current assets        
Property, plant and equipment 3 215 061   3 271 155  
Long term receivables 10 494   13 864  
Deferred tax asset 19 362   17 726  
Total non-current assets 3 244 917   3 302 745  
Current assets        
Inventories 1 881 387   1 497 798  
Trade and other receivables 1 167 839   883 249  
Cash and cash equivalents 341 232   671 655  
Total current assets 3 390 458   3 052 702  
Total assets 6 635 375   6 355 447  
EQUITY AND LIABILITIES        
Capital and reserves        
Share capital 25 107   25 107  
Share premium 1 269 575   1 269 575  
Retained earnings 3 539 986   3 340 843  
Total equity attributable to equity holders 4 834 668   4 635 525  
Liabilities        
Non-current liabilities        
Loans and borrowings 10 506   11 094  
Share based payment liability 2 646   5 379  
Provisions 334 023   287 518  
Deferred tax 762 546   780 485  
Total non-current liabilities 1 109 721   1 084 476  
Current liabilities        
Loans and borrowings 1 130   1 044  
Current tax liability 77 011   8 198  
Trade and other payables 600 181   550 556  
Working capital loan   72 272  
Share based payment liability 2 460   3 376  
Bank overdraft 10 204    
Total current liabilities 690 986   635 446  
Total liabilities 1 800 707   1 719 922  
Total equity and liabilities 6 635 375   6 355 447