This summarised report is extracted from audited information but is not itself audited or independently reviewed. 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.
| Notes | 31 December 2025 R'000 |
Restated 31 December 2024 R'000 |
|
|---|---|---|---|
| Assets | |||
| Non-current assets | |||
| Property, plant and equipment | 1 147 920 | 1 124 913 | |
| Intangible assets | 16 972 | 21 188 | |
| Investment in associate | 38 181 | 32 676 | |
| Long-term receivable | 2 | 96 112 | 64 260 |
| Other long-term receivable | 17 133 | 17 730 | |
| 1 316 318 | 1 260 767 | ||
| Current assets | |||
| Inventories | 1 898 609 | 1 794 492 | |
| Trade and other receivable | 1 208 700 | 1 175 161 | |
| Current tax receivable | 82 005 | 116 966 | |
| Other short-term financial asset | 13 | 393 966 | 360 756 |
| Cash and cash equivalents and balances held with Central Treasury | 13 | 1 156 408 | 1 434 155 |
| 4 739 688 | 4 881 530 | ||
| Total assets | 6 056 006 | 6 142 297 | |
| Equity and liabilities | |||
| Equity | |||
| Share capital | 1 288 876 | 1 288 876 | |
| Retained income | 3 429 932 | 3 587 239 | |
| 4 718 808 | 4 876 115 | ||
| Liabilities | |||
| Non-current liabilities | |||
| Lease obligation | 3 370 | 4 723 | |
| Deferred tax | 84 856 | 186 146 | |
| Provisions | 278 360 | 142 356 | |
| Share-based payment liability | 3 685 | 7 254 | |
| 370 271 | 340 479 | ||
| Current liabilities | |||
| Trade and other payables | 720 957 | 893 686 | |
| Lease obligation | 1 353 | 1 150 | |
| Current tax payable | – | 106 | |
| Provisions | 240 083 | 17 376 | |
| Share-based payment liability | 4 534 | 13 385 | |
| 966 927 | 925 703 | ||
| Total liabilities | 1 337 198 | 1 266 182 | |
| Total equity and liabilities | 6 056 006 | 6 142 297 |