Summarised consolidated statements of financial position
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| As at | ||
| 31 December 2021 Audited R'000 |
31 December 2020 Audited R'000 |
|
|---|---|---|
| ASSETS | ||
| Property, plant and equipment | 712 577 | 338 619 |
| Intangible assets | 34 060 | 38 539 |
| Investment in associate | 2 765 | 2 151 |
| Long-term receivable | 13 444 | 13 982 |
| Deferred tax asset | 3 394 | 110 367 |
| Total non-current assets | 766 240 | 503 658 |
| Inventories | 1 652 178 | 1 433 681 |
| Current tax assets | 16 | 17 210 |
| Trade and other receivables | 1 554 620 | 880 916 |
| Cash and cash equivalents | 972 129 | 277 629 |
| Total current assets | 4 178 943 | 2 609 436 |
| Total assets | 4 945 183 | 3 113 094 |
| EQUITY | ||
| Share capital | 1 288 876 | 1 294 682 |
| Retained earnings | 2 481 106 | 982 380 |
| Total equity attributable to owners of the company | 3 769 982 | 2 277 062 |
| LIABILITIES | ||
| Lease obligation | 10 919 | 15 583 |
| Share-based payment liability | 8 490 | 1 483 |
| Provision | 171 164 | 175 361 |
| Deferred tax | 92 226 | – |
| Total non-current liabilities | 282 799 | 192 427 |
| Lease obligation | 3 988 | 3 534 |
| Trade and other payables | 862 594 | 636 967 |
| Derivative | – | 2 476 |
| Share-based payment liability | 1 258 | 628 |
| Current tax payable | 5 565 | – |
| Provision | 18 997 | – |
| Total current liabilities | 892 402 | 643 605 |
| Total liabilities | 1 175 201 | 836 032 |
| Total equity and liabilities | 4 945 183 | 3 113 094 |