Consolidated statement of financial position
| Download (EXCEL) |
| R'000 | At 31 December 2017 Unaudited |
At 31 December 2016 Unaudited |
At 30 June 2017 Audited |
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| ASSETS | |||||||||
| Non-current assets | |||||||||
| Property, plant and equipment and intangible assets | 1 662 604 | 1 289 991 | 1 584 642 | ||||||
| Investments | |||||||||
| – joint venture | 16 278 970 | 15 258 461 | 15 327 400 | ||||||
| – available-for-sale | 223 876 | 240 008 | 229 376 | ||||||
| – associates | 172 297 | 117 837 | 108 729 | ||||||
| – other | 21 559 | 27 363 | 24 098 | ||||||
| Pension fund surplus | 93 144 | 68 070 | 93 144 | ||||||
| Total non-current assets | 18 452 450 | 17 001 730 | 17 367 389 | ||||||
| Current assets | |||||||||
| Inventories | 1 049 715 | 1 103 685 | 1 223 032 | ||||||
| Trade and other receivables | 625 364 | 870 672 | 1 104 332 | ||||||
| Cash resources | 7 115 272 | 4 868 395 | 5 626 778 | ||||||
| Total current assets | 8 790 351 | 6 842 752 | 7 954 142 | ||||||
| TOTAL ASSETS | 27 242 801 | 23 844 482 | 25 321 531 | ||||||
| EQUITY AND LIABILITIES | |||||||||
| Share capital and reserves | |||||||||
| Ordinary shareholders’ interest | 24 524 354 | 20 667 093 | 22 649 300 | ||||||
| Non-controlling deficit | (1 877) | (34 904) | (24 348) | ||||||
| Total equity | 24 522 477 | 20 632 189 | 22 624 952 | ||||||
| Non-current liabilities | |||||||||
| Net deferred taxation liabilities | 264 871 | 236 364 | 283 778 | ||||||
| Long-term liabilities | |||||||||
| – non-interest-bearing | 135 925 | 100 324 | 134 920 | ||||||
| Total non-current liabilities | 400 796 | 336 688 | 418 698 | ||||||
| Current liabilities | |||||||||
| Interest-bearing | 513 874 | 811 281 | 579 719 | ||||||
| Non-interest-bearing | 1 805 654 | 2 064 324 | 1 698 162 | ||||||
| Total current liabilities | 2 319 528 | 2 875 605 | 2 277 881 | ||||||
| TOTAL EQUITY AND LIABILITIES | 27 242 801 | 23 844 482 | 25 321 531 | ||||||