Download excel
| As at | ||
| 30 June 2022 Unaudited R'000 |
31 December 2021 Audited R'000 |
|
| ASSETS | ||
| Property, plant and equipment | 765 634 | 712 577 |
| Intangible asset | 32 850 | 34 060 |
| Investment in associate | 3 919 | 2 765 |
| Deferred tax | 3 635 | 3 394 |
| Long-term receivable | 13 444 | 13 444 |
| Total non-current assets | 819 482 | 766 240 |
| Inventories | 1 936 422 | 1 652 178 |
| Trade and other receivables | 1 787 196 | 1 554 620 |
| Current tax receivable | – | 16 |
| Cash and cash equivalents | 1 015 254 | 972 129 |
| Total current assets | 4 738 872 | 4 178 943 |
| Total assets | 5 558 354 | 4 945 183 |
| EQUITY | ||
| Share capital | 1 288 876 | 1 288 876 |
| Retained earnings | 2 856 215 | 2 481 106 |
| Total equity attributable to owners of the Company | 4 145 091 | 3 769 982 |
| LIABILITIES | ||
| Lease obligation | 11 090 | 10 919 |
| Deferred tax | 140 062 | 92 226 |
| Provision | 186 960 | 171 164 |
| Share-based payment liability | 7 865 | 8 490 |
| Total non-current liabilities | 345 977 | 282 799 |
| Trade and other payables | 1 012 098 | 862 594 |
| Lease obligation | 3 779 | 3 988 |
| Current tax payable | 27 845 | 5 565 |
| Provision | 17 328 | 18 997 |
| Share-based payment liability | 6 236 | 1 258 |
| Total current liabilities | 1 067 286 | 892 402 |
| Total liabilities | 1 413 263 | 1 175 201 |
| Total equity and liabilities | 5 558 354 | 4 945 183 |