| As at | ||||
| 30 June 2023 Unaudited R’000 |
31 December 2022 Audited R’000 |
|||
| Assets | ||||
| Property, plant and equipment | 1 188 276 | 1 074 971 | ||
| Intangible asset | 27 523 | 29 626 | ||
| Investment in associate | 15 237 | 6 709 | ||
| Deferred tax | – | 6 210 | ||
| Long-term receivable | 38 663 | 38 663 | ||
| Other long-term receivable | 14 229 | 14 229 | ||
| Total non-current assets | 1 283 928 | 1 170 408 | ||
| Inventories | 2 411 594 | 2 372 540 | ||
| Trade and other receivables | 1 224 075 | 868 122 | ||
| Cash and cash equivalents | 1 603 632 | 1 268 599 | ||
| Total current assets | 5 239 301 | 4 509 261 | ||
| Non-current asset held for sale | 963 | 963 | ||
| Total assets | 6 524 192 | 5 680 632 | ||
| Equity | ||||
| Share capital | 1 288 876 | 1 288 876 | ||
| Retained earnings | 3 765 214 | 3 041 413 | ||
| Total equity attributable to owners of the Company | 5 054 090 | 4 330 289 | ||
| Liabilities | ||||
| Lease obligation | 7 157 | 9 059 | ||
| Deferred tax | 249 924 | 131 020 | ||
| Environmental obligations | 275 833 | 265 350 | ||
| Share-based payment liability | 5 783 | 12 518 | ||
| Total non-current liabilities | 538 697 | 417 947 | ||
| Trade and other payables | 800 249 | 840 039 | ||
| Shareholders for dividends | 1 136 | – | ||
| Lease obligation | 3 902 | 3 884 | ||
| Current tax payable | 91 347 | 52 073 | ||
| Environmental obligations | 2 808 | 4 345 | ||
| Share-based payment liability | 7 702 | 7 794 | ||
| Total current liabilities | 907 144 | 908 135 | ||
| Liability directly associated with asset held for sale | 24 261 | 24 261 | ||
| Total liabilities | 1 470 102 | 1 350 343 | ||
| Total equity and liabilities | 6 524 192 | 5 680 632 | ||
