| |
As at
31 December 2012
Audited
R’000 |
|
As at
31 December 2011
Audited
R’000 |
|
| ASSETS |
|
|
|
|
| Property, plant and equipment |
2 677 308 |
|
2 372 768 |
|
| Total non-current assets |
2 677 308 |
|
2 372 768 |
|
| Inventories |
1 088 885 |
|
1 065 932 |
|
| Trade and other receivables |
344 725 |
|
262 979 |
|
| Current tax assets |
26 424 |
|
– |
|
| Cash and cash equivalents |
82 643 |
|
220 459 |
|
| Assets held for sale |
72 127 |
|
– |
|
| Total current assets |
1 614 804 |
|
1 549 370 |
|
| Total assets |
4 292 112 |
|
3 922 138 |
|
| EQUITY |
|
|
|
|
| Share capital |
24 932 |
|
24 932 |
|
| Share premium |
1 262 481 |
|
1 262 481 |
|
| Equity-settled share-based payment reserve |
33 847 |
|
31 759 |
|
| Retained earnings |
1 388 369 |
|
1 339 496 |
|
| Total equity attributable to equity holders |
2 709 629 |
|
2 658 668 |
|
| LIABILITIES |
|
|
|
|
| Loans and borrowings |
523 872 |
|
312 778 |
|
| Provision for close down and restoration costs |
57 892 |
|
48 396 |
|
| Deferred tax liabilities |
551 165 |
|
506 204 |
|
| Total non-current liabilities |
1 132 929 |
|
867 378 |
|
| Loans and borrowings |
636 |
|
508 |
|
| Financial liability |
– |
|
6 098 |
|
| Trade and other payables |
430 368 |
|
375 946 |
|
| Current tax liability |
– |
|
13 540 |
|
| Liabilities held for sale |
18 550 |
|
– |
|
| Total current liabilities |
449 554 |
|
396 092 |
|
| Total liabilities |
1 582 483 |
|
1 263 470 |
|
| Total equity and liabilities |
4 292 112 |
|
3 922 138 |
|
