(Rand 000's unless
otherwise stated) |
Reviewed
year to
30 June 2004 |
|
Audited
year to
30 June 2003 |
|
ASSETS |
| Non-current assets |
329 686 |
265 324 |
| Property, plant and equipment |
324 204 |
259 740 |
| Other long-term assets |
5 482 |
5 584 |
| Current assets |
425 413 |
327 343 |
| Inventories |
134 179 |
99 892 |
| Trade and other receivables |
68 382 |
69 896 |
| Cash and cash equivalents |
222 852 |
157 555 |
|
| Total Assets |
755 099 |
592 667 |
|
EQUITY AND LIABILITIES |
| Capital and reserves |
499 673 |
389 459 |
| Stated capital |
27 175 |
27 175 |
| Non-distributable reserve |
717 |
7 059 |
| Treasury shares |
(46 032) |
(38 207) |
| Retained profit |
517 813 |
393 432 |
| Outside shareholders' interest |
14 663 |
10 774 |
| Non-current liabilities |
8 674 |
10 004 |
| Deferred tax |
444 |
535 |
| Long-term liabilities |
8 230 |
9 469 |
| Current liabilities |
232 089 |
182 430 |
| Trade and other payables |
211 022 |
163 832 |
| Taxation |
21 067 |
18 598 |
|
|
755 099 |
592 667 |
|
| Net asset value per share (cents) |
2 915 |
2 274 |
|
