This summarised report is extracted from audited information, but is not itself audited. The full set of audited consolidated financial statements from which these summarised consolidated financial statements have been derived, were prepared under the supervision of Ditabe Chocho CA(SA), Financial Director, as set out more fully in note 1 of these financial results.

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      As at
Summarised consolidated statement of financial position Notes   31 December
2022
Audited
R’000		   31 December
2021
Audited
R’000
Assets          
Property, plant and equipment     1 074 971   712 577
Intangible assets     29 626   34 060
Investment in associate     6 709   2 765
Deferred tax     6 210   3 394
Long-term receivable     38 663   13 444
Other long-term receivable     14 229   –
Total non-current assets     1 170 408   766 240
Inventories     2 372 540   1 652 178
Trade and other receivables     868 122   1 554 620
Current tax receivable     –   16
Cash and cash equivalents     1 268 599   972 129
      4 509 261   4 178 943
Non-current asset held for sale 10   963   –
Total assets     5 680 632   4 945 183
Equity          
Share capital     1 288 876   1 288 876
Retained income     3 041 413   2 481 106
Total equity attributable to owners of the company     4 330 289   3 769 982
Liabilities          
Lease obligation     9 059   10 919
Deferred tax     131 020   92 226
Provision     265 350   171 164
Share-based payment liability     12 518   8 490
Total non-current liabilities     417 947   282 799
Trade and other payables     840 039   862 594
Lease obligation     3 884   3 988
Current tax payable     52 073   5 565
Provision     4 345   18 997
Share-based payment liability     7 794   1 258
      908 135   892 402
Liabilities directly associated with the assets held for sale     24 261   –
Total liabilities     1 350 343   1 175 201
Total equity and liabilities     5 680 632   4 945 183