|
| Group |
Company |
| R'000 |
2024 |
2023 |
2024 |
2023 |
| Revenue |
8 443 462 |
9 244 022 |
1 057 600 |
841 248 |
| Gain on acquisition of joint operation |
– |
249 909 |
– |
– |
| Cost of goods sold |
(3 645 149) |
(3 973 275) |
– |
– |
| (Loss) gain on exchange differences on other financial instruments |
(42 521) |
91 534 |
– |
– |
| Gain on exchange differences in cash and cash equivalents |
71 842 |
7 843 |
– |
– |
| Auditors remuneration – external auditor |
(4 495) |
(4 368) |
(790) |
(2 231) |
| Non-audit service – external auditor |
(577) |
– |
(63) |
– |
| Consulting and professional fees |
(14 023) |
(12 909) |
(8 239) |
(6 322) |
| Selling expenses |
(1 048 366) |
(1 094 768) |
– |
– |
| Commissions |
(335 557) |
(376 260) |
– |
– |
| Net realisable value adjustment of inventory |
(79 293) |
(2 046) |
– |
– |
| Marketing fees |
(2 255) |
(2 269) |
– |
– |
| Corporate social investment |
(19 911) |
(26 909) |
(2 986) |
(2 255) |
| Social labour plans |
(186) |
(6 898) |
– |
– |
| Skills and enterprise development |
(4 150) |
(3 104) |
(1 678) |
(727) |
| Unwinding of interest for rehabilitation provision |
(10 328) |
(11 318) |
– |
– |
| Profit on sale of land and mineral rights |
19 061 |
– |
– |
– |
| Profit (loss) on sale of property, plant and equipment |
644 |
(29) |
– |
– |
| Short-term and low value leases |
(2 618) |
(278) |
(118) |
(117) |
| Retrenchment costs |
(67 395) |
– |
– |
– |
| Other expenses |
(454 653) |
(551 689) |
(10 122) |
(7 377) |
| Employee costs* |
(1 072 115) |
(981 967) |
(12 816) |
(16 703) |
|
| 1 731 417 |
2 545 221 |
1 020 788 |
805 516 |
