| |
|
Group |
Company |
| |
|
|
2004 |
|
2003 |
|
2004 |
|
2003 |
| |
NOTE |
|
R000’s |
|
R000’s
|
|
R000’s |
|
R000’s |
| Assets |
|
|
|
|
|
|
|
|
|
| Non-current assets |
|
|
329 686 |
|
265 324
|
|
8 139 |
|
8 139 |
| Property, plant and equipment |
9 |
|
324 204 |
|
259 740 |
|
— |
|
— |
| Other investments |
10 |
|
1 569
|
|
1 569
|
|
— |
|
— |
| Investment in subsidiaries |
11 |
|
|
|
|
|
8 139
|
|
8 139 |
| Long-term assets |
12 |
|
3 913 |
|
4 015* |
|
— |
|
— |
| Goodwill |
13 |
|
— |
|
—
|
|
|
|
|
| Current assets |
|
|
425 413 |
|
327 343
|
|
72 998 |
|
72 539 |
| Inventories |
14 |
|
134 179
|
|
99 892
|
|
— |
|
— |
| Trade and other receivables |
15 |
|
68 382
|
|
69 896* |
|
4 498
|
|
1 507 |
| Cash and cash equivalents |
16 |
|
222 852
|
|
157 555* |
|
68 500
|
|
71 032 |
 |
|
|
|
|
|
|
|
|
|
| Total assets |
|
|
755 099
|
|
592 667
|
|
81 137 |
|
80 678 |
| |
|
|
|
|
|
|
|
|
|
| Equity and liabilities |
|
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
499 673 |
|
389 459
|
|
28 187 |
|
28 082 |
| Stated capital |
17 |
|
27 175
|
|
27 175
|
|
27 175
|
|
27 175 |
| Non-distributable reserve |
|
|
717 |
|
7 059
|
|
— |
|
— |
| Treasury shares |
17 |
|
(46 032) |
|
(38 207)* |
|
— |
|
— |
| Retained profit |
|
|
517 813
|
|
393 432* |
|
1 012
|
|
907 |
| Outside shareholders’ interest
|
|
|
14 663 |
|
10 774 |
|
|
|
|
| Non-current liabilities |
|
|
8 674 |
|
10 004 |
|
(78) |
|
(78) |
| Deferred taxation |
18 |
|
444 |
|
535 |
|
(78) |
|
(78) |
| Long-term loans |
20 |
|
8 230
|
|
9 469 |
|
|
|
|
| Current liabilities |
|
|
232 089 |
|
182 430 |
|
53 028 |
|
52 674 |
| Amounts owing to subsidiaries |
|
|
— |
|
— |
|
55 759
|
|
55 541 |
| Trade and other payables |
21 |
|
211 022
|
|
163 832 |
|
681 |
|
521 |
| Taxation |
|
|
21 067
|
|
18 598 |
|
(3 412) |
|
(3 388) |
|
|
|
|
|
|
|
|
|
|
| Total equity and liabilities
|
|
|
755 099
|
|
592 667 |
|
81 137 |
|
80 678 |
