(Rand 000's unless
otherwise stated) |
Reviewed
year to
30 June 2005 |
|
Audited
year to
30 June 2004 |
|
ASSETS |
| Non-current assets |
443 501 |
329 686 |
| Fixed assets |
432 340 |
324 204 |
| Other long-term assets |
8 499 |
5 482 |
| Deferred tax |
2 662 |
- |
| Current assets |
519 589 |
425 413 |
| Inventories |
153 563 |
134 179 |
| Trade and other receivables |
65 453 |
68 382 |
| Cash and cash equivalents |
300 573 |
222 852 |
| |
|
| Total Assets |
963 090 |
755 099 |
| |
|
EQUITY AND LIABILITIES |
| Capital and reserves |
631 962 |
499 673 |
| Stated capital |
27 175 |
27 175 |
| Non-distributable reserve |
11 345 |
717 |
| Treasury shares |
(54 581) |
(46 032) |
| Retained profit |
648 023 |
517 813 |
| Outside shareholders' interest |
29 333 |
14 663 |
| Non-current liabilities |
9 677 |
8 674 |
| Deferred tax |
- |
444 |
| Long-term liabilities |
9 677 |
8 230 |
| Current liabilities |
292 118 |
232 089 |
| Trade and other payables |
264 758 |
211 022 |
| Taxation |
27 360 |
21 067 |
| |
|
| |
963 090 |
755 099 |
| |
|
| Net asset value per share (cents) |
3 721 |
2 915 |
|
