Summarised consolidated statements of financial position

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  As at
  31 December
2020
audited
R’000		   31 December
2019
audited
R’000		  
ASSETS        
Property, plant and equipment 338 619   1 435 080  
Intangible assets 38 539   49 268  
Investment in associate 2 151   –  
Long-term receivable 13 982   16 612  
Deferred tax asset 110 367   1 374  
Total non-current assets 503 658   1 502 334  
Inventories 1 433 681   2 008 799  
Current tax assets 17 210   18 635  
Trade and other receivables 880 916   675 344  
Cash and cash equivalents 277 629   354 181  
Total current assets 2 609 436   3 056 959  
Total assets 3 113 094   4 559 293  
EQUITY        
Share capital 25 107   25 107  
Share premium 1 269 575   1 269 575  
Retained earnings 982 380   2 085 835  
Total equity attributable to owners of the company 2 277 062   3 380 517  
LIABILITIES        
Lease obligation and borrowings non-current 15 583   19 972  
Share-based payment liability non-current 1 483   1 004  
Provisions 175 361   337 716  
Deferred tax liability –   226 065  
Total non-current liabilities 192 427   584 757  
Lease obligation and borrowings current 3 534   4 460  
Trade and other payables 636 967   579 131  
Derivative 2 476   8 090  
Share-based payment liability current 628   2 338  
Total current liabilities 643 605   594 019  
Total liabilities 836 032   1 178 776  
Total equity and liabilities 3 113 094   4 559 293