Statement of Financial Position as at 31 December 2022

    Group    Company   
  Note(s) 2022 
R '000
 
2021 
R '000 
2022 
R '000
 
2021 
R '000 
Assets           
Non-Current Assets           
Property, plant and equipment  3  1,074,971  712,577  427   479  
Intangible assets  4  29,626  34,060  —   —  
Investments in subsidiaries*  5  —  —  —* —*
Investment in associate  6  6,709  2,765  —   —  
Deferred tax  7  6,210  3,394  6,210   3,394  
Long-term receivable  8  38,663  13,444  —   —  
Other long-term receivable  40  14,229  —  14,229   —  
Loan to subsidiary  10  —  —  965,184   985,157  
    1,170,408  766,240  986,050   989,030  
Current Assets           
Inventories  9  2,372,540  1,652,178  —   —  
Trade and other receivables  11  868,122  1,554,620  10,102   11,149  
Current tax receivable  12  —  16  —   —  
Cash and cash equivalents  13  1,268,599  972,129  402   79  
    4,509,261  4,178,943  10,504   11,228  
Non-current asset held for sale  39  963  —  —   —  
Total Assets    5,680,632  4,945,183  996,554   1,000,258  
Equity and Liabilities           
Equity           
Share capital  14  1,288,876  1,288,876  1,288,876   1,288,876  
Retained income/(accumulated loss)   3,041,413  2,481,106  (332,100)  (315,623) 
    4,330,289  3,769,982  956,776   973,253  
Liabilities           
Non-Current Liabilities           
Lease obligation  15  9,059  10,919  —   91  
Deferred tax  7  131,020  92,226  —   —  
Provision  16  265,350  171,164  —   —  
Share-based payment liability  17  12,518  8,490  12,518   8,490  
    417,947  282,799  12,518   8,581  
Current Liabilities           
Trade and other payables  18  840,039  862,594  19,466   17,055  
Lease obligation  15  3,884  3,988  —   111  
Current tax payable  12  52,073  5,565  —   —  
Provision  16  4,345  18,997  —   —  
Share-based payment liability  17  7,794  1,258  7,794   1,258  
    908,135  892,402  27,260   18,424  
Liabilities directly associated with assets held for sale  39  24,261  —  —   —  
Total Liabilities    1,350,343  1,175,201  39,778   27,005  
Total Equity and Liabilities    5,680,632  4,945,183  996,554   1,000,258  

* Less than R1 000