| |
Group |
Company |
| R'000 |
2024 |
Restated*
2023 |
2024 |
2023 |
| Profit before taxation |
886 353 |
2 353 256 |
1 021 097 |
805 868 |
| Adjustments for non-cash items: |
|
|
| |
| Depreciation and amortisation |
354 410 |
249 319 |
126 |
116 |
| Impairments |
575 429 |
– |
– |
– |
| Gain on acquisition of joint operation |
– |
(249 909) |
– |
– |
| Effect of exchange rate fluctuations |
(71 842) |
(7 843) |
– |
– |
| Movements in rehabilitation provision |
17 837 |
(25 635) |
– |
– |
| Income from equity accounted investment |
(20 122) |
(19 083) |
– |
– |
| Other non-cash movement |
(943) |
4 422 |
– |
– |
| (Profit) on sale of land and mineral rights |
(19 061) |
– |
– |
– |
| (Profit) loss on sale of property, plant and equipment |
(644) |
29 |
– |
– |
| Fair value adjustment on provisionally priced revenue |
(13 486) |
(781) |
– |
– |
| Movement in long-term receivable |
(26 973) |
1 376 |
– |
– |
| Movement in share-based payment liability |
(659) |
– |
(659) |
– |
| Share grants vested |
– |
(10 129) |
– |
(10 129) |
| Share-based payment expense |
– |
11 115 |
– |
11 115 |
| Net realisable value inventory adjustment |
79 293 |
2 046 |
– |
– |
| Finance income |
(66 011) |
(40 941) |
(435) |
(468) |
| Finance expense |
1 358 |
2 670 |
– |
– |
| Changes in working capital: |
|
|
| |
| Inventories |
42 691 |
454 168 |
– |
– |
| Trade and other receivables |
382 362 |
(417 133) |
6 963 |
(5 739) |
| Trade and other payables |
(52 173) |
97 578 |
177 |
2 287 |
|
| 2 067 819 |
2 404 525 |
1 027 269 |
803 050 |
