| |
Group |
Company |
| R'000 |
2025 |
Restated*
2024 |
2025 |
2024 |
| Revenue |
5 834 877 |
8 443 462 |
307 412 |
1 057 600 |
| Cost of goods sold |
(1 759 113) |
(3 645 149) |
– |
– |
| Loss on exchange differences on other financial instruments |
(23 628) |
(42 521) |
– |
– |
| (Loss) gain on exchange differences in cash and cash equivalents |
(141 542) |
71 842 |
– |
– |
| Auditors remuneration – external auditor |
(5 120) |
(4 495) |
(1 276) |
(790) |
| Non audit service – external auditor |
(619) |
(577) |
(386) |
(63) |
| Consulting and professional fees |
(12 662) |
(14 023) |
(5 613) |
(8 239) |
| Selling expenses |
(999 776) |
(1 048 366) |
– |
– |
| Commissions |
(224 874) |
(335 557) |
– |
– |
| Net realisable value adjustment of inventory |
(4 277) |
(79 293) |
– |
– |
| Marketing fees |
(2 204) |
(2 255) |
– |
– |
| Corporate social investment |
(8 933) |
(19 911) |
(3 840) |
(2 986) |
| Social labour plans |
(12 026) |
(186) |
– |
– |
| Skills and enterprise development |
(882) |
(4 150) |
(435) |
(1 678) |
| Unwinding of interest for rehabilitation provision |
(19 008) |
(10 328) |
– |
– |
| Profit on sale of land and mineral rights |
– |
19 061 |
– |
– |
| Profit on sale of property, plant and equipment |
406 |
644 |
– |
– |
| Short-term and low value leases |
(889) |
(2 618) |
(116) |
(118) |
| Retrenchment costs |
(197 766) |
(67 395) |
– |
– |
| Other expenses* |
(989 445) |
(487 760) |
(10 922) |
(10 122) |
| Employee costs** |
(899 472) |
(1 072 115) |
(6 848) |
(12 816) |
| |
533 045 |
1 698 310 |
277 975 |
1 020 788 |
