Group condensed statement of financial position

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  As at
30 June 2015
Reviewed
R’000
  As at
31 December 2014
Audited
R’000
 
Assets        
Property, plant and equipment 3 232 708   3 239 162  
Deferred tax asset 15 417   13 518  
Total non-current assets 3 248 125   3 252 680  
Inventories 1 352 618   1 435 799  
Current tax asset   15 485  
Trade and other receivables 655 863   652 642  
Cash and cash equivalents 102 264   44 541  
Total current assets 2 110 745   2 148 467  
Total assets 5 358 870   5 401 147  
Equity        
Share capital 25 107   25 053  
Share premium 1 269 575   1 269 578  
Equity-settled share-based payment reserve   24 651  
Retained earnings 1 916 475   1 804 220  
Total equity attributable to equity holders 3 211 157   3 123 502  
Liabilities        
Loans and borrowings 521 958   549 909  
Share based payment liability 5 441    
Provision for close down and restoration costs 137 716   129 029  
Deferred tax 704 785   687 215  
Total non-current liabilities 1 369 900   1 366 153  
Loans and borrowings 100 788   80 778  
Trade and other payables* 471 010   615 773  
Provision for close down and restoration costs 8 407   7 932  
Share based payment liability 11 600    
Current tax liability 13 891    
Bank overdraft 172 117   207 009  
Total current liabilities 777 813   911 492  
Total liabilities 2 147 713   2 277 645  
Total equity and liabilities 5 358 870   5 401 147  
* includes nil (2014: R189m short-term warehousing facility).