(Rand 000's unless otherwise stated) |
| |
Unaudited
six months to
31 December 2005 |
|
Unaudited
six months to
31 December 2004 |
|
Unaudited
year to
30 June 2005 |
|
Assets |
| Non-current assets |
499 424 |
385 214 |
444 516 |
| Property, plant and equipment |
488 230 |
379 783 |
433 355 |
| Other long-term assets |
8 448 |
5 431 |
8 499 |
| Deferred tax |
2 746 |
|
2 662 |
| Current assets |
503 780 |
424 989 |
519 589 |
| Inventories |
142 187 |
127 854 |
153 563 |
| Trade and other receivables |
75 359 |
76 366 |
65 453 |
| Cash and cash equivalents |
286 234 |
220 769 |
300 573 |
| |
|
| Total assets |
1 003 204 |
810 203 |
964 105 |
| |
|
Equity and Liabilities |
| Capital and reserves |
678 731 |
574 422 |
664 133 |
| Stated capital |
27 175 |
27 175 |
27 175 |
| Treasury shares |
(46 800) |
(42 944) |
(54 581) |
| Translation reserve |
4 171 |
1 887 |
11 345 |
| Share option reserve |
2 095 |
1 392 |
1 823 |
| Retained profit |
660 984 |
560 675 |
649 038 |
| Minority interest |
31 106 |
26 237 |
29 333 |
| Non-current liabilities |
8 803 |
8 830 |
9 677 |
| Deferred tax |
|
425 |
|
| Long-term liabilities |
8 803 |
8 405 |
9 677 |
| Current liabilities |
315 670 |
226 951 |
290 295 |
| Trade and other payables |
255 310 |
174 828 |
262 935 |
| Taxation |
60 360 |
52 123 |
27 360 |
| |
|
|
1 003 204 |
810 203 |
964 105 |
| |
|
| Net asset value per share (cents) |
3 750 |
3 216 |
3 737 |
|
