Summarised consolidated statement of financial position

 

  As at  
  31 December 2016
Audited
R'000		   31 December 2015
Audited
R'000		  
ASSETS        
Property, plant and equipment 3 235 204   3 240 370  
Deferred tax asset 19 340   17 995  
Total non-current assets 3 254 544   3 258 365  
Inventories 1 105 437   1 445 887  
Current tax assets 36 395   10 773  
Trade and other receivables 1 278 147   317 454  
Cash and cash equivalents 287 880   325 126  
Total current assets 2 707 859   2 099 240  
Total assets 5 962 403   5 357 605  
EQUITY        
Share capital 25 107   25 107  
Share premium 1 269 575   1 269 575  
Retained earnings 2 602 474   2 120 007  
Total equity attributable to equity holders 3 897 156   3 414 689  
LIABILITIES        
Loans and borrowings 189 102   472 755  
Share-based payment liability 5 012   3 147  
Provision for close down and restoration costs 151 747   139 351  
Deferred tax liabilities 829 528   763 724  
Total non-current liabilities 1 175 389   1 378 977  
Loans and borrowings 187 839   101 176  
Trade and other payables 668 235   444 314  
Share-based payment liability 9 208   2 893  
Bank overdraft 24 576   15 556  
Total current liabilities 889 858   563 939  
Total liabilities 2 065 247   1 942 916  
Total equity and liabilities 5 962 403   5 357 605