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