| 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
