Statements of financial position

at 31 December 2015

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        Group   Company  
    Note   2015 
R'000 		   2014 
R'000 		   2015 
R'000 		   2014 
R'000 		    
  Assets        
  Property, plant and equipment 2.1   3 240 370   3 239 162   516   571    
  Investments in subsidiaries 3         1 292 655   1 247 655    
  Deferred tax asset 11   17 995   13 518   17 995   13 518    
  Total non-current assets     3 258 365   3 252 680   1 311 166   1 261 744    
  Inventories 4   1 445 887   1 435 799   –   –    
  Current tax assets 12   10 773   15 485   –   –    
  Trade and other receivables 5   317 454   652 642   972   90 474    
  Cash and cash equivalents 19.1   325 126   44 541   103 039   8 140    
  Total current assets     2 099 240   2 148 467   104 011   98 614    
  Total assets     5 357 605   5 401 147   1 415 177   1 360 358    
  Equity            
  Share capital 6   25 107   25 053   25 107   25 053    
  Share premium 7   1 269 575   1 269 578   1 269 575   1 269 578    
  Equity-settled share-based payment reserve 8   –   24 651   –   24 651    
  Retained earnings     2 120 007   1 804 220   26 383   17 832    
  Total equity attributable to owners of the company     3 414 689   3 123 502   1 321 065   1 337 114    
  Liabilities            
  Loans and borrowings 9   472 755   549 909   1 947   1 853    
  Share based payment liability 8   3 147   –   3 147   –    
  Provision for closure and restoration costs 10   139 351   129 029   –   –    
  Deferred tax liability 11   763 724   687 215   –   –    
  Total non-current liabilities     1 378 977   1 366 153   5 094   1 853    
  Loans and borrowings 9   101 176   80 778   24   95    
  Trade and other payables* 13   444 314   615 773   86 101   21 296    
  Provision for closure and restoration costs 10   –   7 932   –   –    
  Share based payment liability 8   2 893   –   2 893   –    
  Bank overdraft 19.1   15 556   207 009   –   –    
  Total current liabilities     563 939   911 492   89 018   21 391    
  Total liabilities     1 942 916   2 277 645   94 112   23 244    
  Total equity and liabilities     5 357 605   5 401 147   1 415 177   1 360 358    


* Includes nil (2014: R189m) short-term stock warehousing facility