Summarised consolidated statement of financial position

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  As at  
  31 December 2015
Audited
R’000
  31 December 2014
Audited
R’000
 
ASSETS        
Property, plant and equipment 3 240 370   3 239 162  
Deferred tax asset 17 995   13 518  
Total non-current assets 3 258 365   3 252 680  
Inventories 1 445 887   1 435 799  
Current tax assets 10 773   15 485  
Trade and other receivables 317 454   652 642  
Cash and cash equivalents 325 126   44 541  
Total current assets 2 099 240   2 148 467  
Total assets 5 357 605   5 401 147  
EQUITY        
Share capital 25 107   25 053  
Share premium 1 269 575   1 269 578  
Equity-settled share-based payment reserve   24 651  
Retained earnings 2 120 007   1 804 220  
Total equity attributable to equity holders 3 414 689   3 123 502  
LIABILITIES        
Loans and borrowings 472 755   549 909  
Share-based payment liability 3 147    
Provision for close down and restoration costs 139 351   129 029  
Deferred tax liabilities 763 724   687 215  
Total non-current liabilities 1 378 977   1 366 153  
Loans and borrowings 101 176   80 778  
Trade and other payables* 444 314   615 773  
Provision for closure and restoration costs   7 932  
Share-based payment liability 2 893    
Bank overdraft 15 556   207 009  
Total current liabilities 563 939   911 492  
Total liabilities 1 942 916   2 277 645  
Total equity and liabilities 5 357 605   5 401 147  
* Includes NIL (2014:R189m) short term stock facility