As at | |||
Notes | 30 June 2024 Unaudited R'000 |
31 December 2023 Audited R'000 |
|
---|---|---|---|
Assets | |||
Property, plant and equipment | 1 473 382 | 1 387 714 | |
Intangible assets | 23 298 | 25 413 | |
Investment in associate | 25 121 | 14 150 | |
Long-term receivable | 37 287 | 37 287 | |
Other long-term receivable | 14 030 | 14 229 | |
Total non-current assets | 1 573 118 | 1 478 793 | |
Inventories | 1 666 500 | 1 916 476 | |
Trade and other receivables | 1 831 741 | 1 544 037 | |
Current tax receivable | 39 191 | 65 218 | |
Cash and cash equivalents | 1 717 241 | 1 655 807 | |
Total current assets | 5 254 673 | 5 181 538 | |
Non-current asset held for sale | 10 | — | 963 |
Total assets | 6 827 791 | 6 661 294 | |
Equity | |||
Share capital | 1 288 876 | 1 288 876 | |
Retained earnings | 4 139 444 | 3 969 665 | |
Total equity attributable to owners of the Company | 5 428 320 | 5 258 541 | |
Liabilities | |||
Lease obligation | 5 322 | 5 911 | |
Deferred tax | 342 262 | 271 554 | |
Environmental obligations | 134 121 | 131 330 | |
Share-based payment liability | 6 128 | 10 040 | |
Total non-current liabilities | 487 833 | 418 835 | |
Trade and other payables | 889 211 | 945 859 | |
Lease obligation | 1 835 | 3 148 | |
Current tax payable | — | 178 | |
Environmental obligations | 8 761 | 10 907 | |
Share-based payment liability | 11 831 | 11 258 | |
Total current liabilities | 911 638 | 971 350 | |
Liability directly associated with asset held for sale | 10 | — | 12 568 |
Total liabilities | 1 399 471 | 1 402 753 | |
Total equity and liabilities | 6 827 791 | 6 661 294 |