The following summarised financial statements were not audited, however, the information has been extracted from the audited consolidated annual financial statements.

Summarised consolidated statement of financial position

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  As at  
  31 December 
2018 
Audited 
R'000 		   31 December 
2017 
Audited 
R'000 
(Restated)		  
Assets        
Property, plant and equipment 3 277 588   3 271 155   
Investment in subsidiaries** –   –   
Long term receivable 12 995   13 864   
Deferred tax asset 17 945   17 726   
Total non-current assets 3 308 528   3 302 745   
Inventories*** 2 042 621   1 497 798   
Current tax asset 26 368   –   
Trade and other receivables 920 231   883 249   
Cash and cash equivalents 282 037   671 655   
Total current assets 3 271 257   3 052 702   
Total assets 6 579 785   6 355 447   
Equity –   –   
Share capital 25 107   25 107   
Share premium 1 269 575   1 269 575   
Retained earnings 3 598 296   3 340 843   
Total equity attributable to equity holders 4 892 978   4 635 525   
Liabilities        
Loans and borrowings non-current 9 879   11 094   
Share-based payment liability 3 518   5 379   
Provisions 371 904   287 518   
Deferred tax liability 751 103   780 485   
Total non-current liabilities 1 136 404   1 084 476   
Loans and borrowings current 1 233   1 044   
Trade and other payables 544 731   550 556   
Working capital loan* –   72 272   
Share-based payment liability 3 257   3 376   
Bank overdraft 1 182   –   
Current tax liability –   8 198   
Total current liabilities 550 403   635 446   
Total liabilities 1 686 807   1 719 922   
Total equity and liabilities 6 579 785   6 355 447   
* The working capital loan was reclassified from trade and other receivables to a current liability in the 2017 year. This was also a prior period error.
** Less than one thousand.
*** Inventory of R8.3 million (2017: Rnil) was written down in the 2018 financial year.