At 31 December 2012 Unaudited |
At 31 December 2011 Unaudited |
At 30 June 2012 Audited |
|
R’000 | R’000 | R’000 | |
Assets | |||
Mining and other fixed assets | 10 239 751 | 8 826 922 | 9 529 499 |
Investments | |||
– |
269 974 | 695 870 | 239 333 |
– other | 34 942 | 65 905 | 34 725 |
Other |
163 155 | 73 583 | 106 665 |
Total |
10 707 822 | 9 662 280 | 9 910 222 |
Current assets | |||
Inventories | 2 361 289 | 2 377 587 | 2 177 066 |
Trade and other receivables | 2 211 782 | 2 123 947 | 2 049 782 |
Cash resources | 3 134 581 | 3 146 930 | 3 324 437 |
Total current assets | 7 707 652 | 7 648 464 | 7 551 285 |
Total assets | 18 415 474 | 17 310 744 | 17 461 507 |
Equity and liabilities | |||
Share capital and reserves | |||
Ordinary shareholders’ interest | 12 021 751 | 9 888 708 | 11 200 402 |
120 509 | 123 530 | 126 858 | |
Total equity | 12 142 260 | 10 012 238 | 11 327 260 |
Deferred taxation liabilities | 2 523 669 | 2 345 564 | 2 357 001 |
– |
1 596 100 | | 1 596 100 |
– |
361 744 | 242 801 | 342 744 |
Total |
4 481 513 | 2 588 365 | 4 295 845 |
Current liabilities | |||
183 175 | 2 918 145 | 192 019 | |
1 608 526 | 1 791 996 | 1 646 383 | |
Total current liabilities | 1 791 701 | 4 710 141 | 1 838 402 |
Total equity and liabilities | 18 415 474 | 17 310 744 | 17 461 507 |
Capital expenditure (R million) | 1 123,5 | 1 048,7 | 2 312,5 |
Capital commitments (R million) | 2 661,8 | 3 240,1 | 3 357,4 |